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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111013:3,328.25 <br />CENTERPOINT ENERGY MAIN 12/21/2018 111014 112618 602-49450-381 LS #20 Generator Sewer 11.67 <br />CENTERPOINT ENERGY MAIN 12/21/2018 111014 112918 601-49400-381 Gas 10/19-11/19/18 Water 398.16 <br />CENTERPOINT ENERGY MAIN 12/21/2018 111014 112918 602-49450-381 Gas 10/19-11/19/18 Sewer 45.93 <br />CENTERPOINT ENERGY MAIN 12/21/2018 111014 112918 101-41900-381 Gas 10/19-11/19/18 Central Services 351.69 <br />CENTERPOINT ENERGY MAIN 12/21/2018 111014 112918 101-42110-381 Gas 10/19-11/19/18 Police Department 130.45 <br />CENTERPOINT ENERGY MAIN 12/21/2018 111014 112918 101-45210-381 Gas 10/19-11/19/18 Golf Course 103.09 <br /> Total 111014:1,040.99 <br />CENTURY LINK 12/21/2018 111015 120418 601-49400-321 Water Plant Phone/Internet 12/4/18-1/3/19 Water 132.91 <br /> Total 111015:132.91 <br />CHAD STENSRUD 12/21/2018 111016 120518 101-42110-437 Mandatory Training Police Department 7.90 <br /> Total 111016:7.90 <br />CHUNKS LAKESHORE AUTO 12/21/2018 111017 0016263 101-42110-402 #240 Service Police Department 48.31 <br />CHUNKS LAKESHORE AUTO 12/21/2018 111017 0016296 101-42110-402 #235 Service Police Department 814.69 <br />CHUNKS LAKESHORE AUTO 12/21/2018 111017 0016302 101-42110-402 #235 Service Police Department 98.14 <br /> Total 111017:961.14 <br />CINTAS CORPORATION 12/21/2018 111018 4013373645 101-43000-226 Uniforms Public Works Department 79.17 <br />CINTAS CORPORATION 12/21/2018 111018 4013694034 101-43000-226 Uniforms Public Works Department 63.47 <br /> Total 111018:142.64 <br />CITYVIEW PLUMBING & HEATIN 12/21/2018 111019 48719 225-45200-520 frostproof Hose Bib - Crystal Bay Ice Rink 1,153.04 <br /> Total 111019:1,153.04 <br />COMMERCIAL ASPHALT 12/21/2018 111020 181130 101-43000-224 WINTER MIX Public Works Department 696.80 <br /> Total 111020:696.80 <br />CORREY FARNIOK 12/21/2018 111021 121118 101-42110-439 Mound Westonka Rotary Luncheon Police Department 20.00