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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 1/15/2019 - 1/28/2019 Jan 24, 2019 10:03AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTERPOINT ENERGY MAIN 01/28/2019 111195 12/28/2018 601-49400-381 Gas 11/20-12/18/18 Water 790.87 <br />CENTERPOINT ENERGY MAIN 01/28/2019 111195 12/28/2018 602-49450-381 Gas 11/20-12/18/18 Sewer 705.74 <br />CENTERPOINT ENERGY MAIN 01/28/2019 111195 12/28/2018 101-41900-381 Gas 11/20-12/18/18 Central Services 1,302.24 <br />CENTERPOINT ENERGY MAIN 01/28/2019 111195 12/28/2018 101-42110-381 Gas 11/20-12/18/18 Police Department 421.70 <br />CENTERPOINT ENERGY MAIN 01/28/2019 111195 12/28/2018 101-45210-381 Gas 11/20-12/18/18 Golf Course 234.87 <br /> Total 111195:3,455.42 <br />CENTURY LINK 01/28/2019 111196 010419 601-49400-321 Water Plant Phone/Internet 1/4-2/3/19 Water 132.90 <br />CENTURY LINK 01/28/2019 111196 121918 101-45210-321 GC phone/internet 12/19/18-1/18/19 Golf Course 205.66 <br /> Total 111196:338.56 <br />CHAD STENSRUD 01/28/2019 111197 011619 101-42110-437 Training Meal Reimbursement Police Department 12.93 <br /> Total 111197:12.93 <br />CHUNKS LAKESHORE AUTO 01/28/2019 111198 0016350 101-42110-402 #245 Service Police Department 48.31 <br />CHUNKS LAKESHORE AUTO 01/28/2019 111198 0016355 101-42110-402 #254 service Police Department 44.90 <br />CHUNKS LAKESHORE AUTO 01/28/2019 111198 0016366 101-42110-402 #243 Service Police Department 79.37 <br /> Total 111198:172.58 <br />CINTAS CORPORATION 01/28/2019 111199 4014992791 101-43000-226 Uniforms Public Works Department 63.47 <br />CINTAS CORPORATION 01/28/2019 111199 4015332330 101-43000-226 Uniforms Public Works Department 63.47 <br />CINTAS CORPORATION 01/28/2019 111199 4015408620 101-41900-401 Mat Service - Council Chambers Central Services 15.00 <br />CINTAS CORPORATION 01/28/2019 111199 4015408659 101-41900-401 Gray Mats and Air Svc Central Services 21.92 <br /> Total 111199:163.86 <br />CITY OF MINNETONKA BEACH 01/28/2019 111200 010419 602-49450-387 4th Qtr 2018 Sewer service Sewer 164.00 <br /> Total 111200:164.00 <br />CITY OF WAYZATA 01/28/2019 111201 123118 601-49400-387 4th Quarter 2018 Water Water 4,463.15 <br />CITY OF WAYZATA 01/28/2019 111201 123118 602-49450-387 4th Quarter 2018 Sewer Sewer 9,750.90 <br /> Total 111201:14,214.05 <br />CONTINENTAL RESEARCH CO 01/28/2019 111202 473287-CRC 602-49450-227 Odor Block - Lift Stations Sewer 549.00