Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 10/9/2018 - 10/22/2018 Oct 18, 2018 11:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTERPOINT ENERGY MAIN 10/22/2018 110556 92718 101-45210-381 Gas 8/22-9/20/18 Golf Course 18.15 <br /> Total 110556:694.55 <br />CHAD STENSRUD 10/22/2018 110557 101018 101-42110-439 Officer Debrief Meeting Police Department 18.63 <br /> Total 110557:18.63 <br />CHUNKS LAKESHORE AUTO 10/22/2018 110558 0016092 101-42110-402 #245 Battery Police Department 170.14 <br />CHUNKS LAKESHORE AUTO 10/22/2018 110558 0016095 101-42110-402 #245 Service Police Department 348.56 <br />CHUNKS LAKESHORE AUTO 10/22/2018 110558 0016097 101-42110-402 #232 Service Police Department 44.90 <br />CHUNKS LAKESHORE AUTO 10/22/2018 110558 0016107 101-42110-402 #240 Service Police Department 241.20 <br />CHUNKS LAKESHORE AUTO 10/22/2018 110558 0016117 101-42110-402 #244 Service Police Department 210.48 <br />CHUNKS LAKESHORE AUTO 10/22/2018 110558 0016125 101-42110-402 #240 Service Police Department 1,507.14 <br />CHUNKS LAKESHORE AUTO 10/22/2018 110558 0016126 101-42110-402 #242 Service Police Department 44.90 <br /> Total 110558:2,567.32 <br />CINTAS CORPORATION 10/22/2018 110559 4010607722 101-43000-226 Uniforms Public Works Department 63.96 <br />CINTAS CORPORATION 10/22/2018 110559 4010891348 101-43000-226 Uniforms Public Works Department 70.59 <br /> Total 110559:134.55 <br />CITY OF BLOOMINGTON 10/22/2018 110560 1800254 601-49400-489 Bacterial Water Testing Water 318.77 <br /> Total 110560:318.77 <br />CITY OF MINNETONKA BEACH 10/22/2018 110561 100218 602-49450-387 2090 Shoreline 3rd Quarter Sewer 164.00 <br /> Total 110561:164.00 <br />City of Orono Utilities 10/22/2018 110562 3RD QTR/20 601-49400-382 3rd Quarter Water Plant Water 306.53 <br />City of Orono Utilities 10/22/2018 110562 3RD QTR/20 101-41900-382 3rd Quarter Post Office Central Services 172.91 <br />City of Orono Utilities 10/22/2018 110562 3RD QTR/20 101-41900-382 3rd Quarter 2018 CH-PD Central Services 2,268.69 <br />City of Orono Utilities 10/22/2018 110562 3RD QTR/20 101-41900-382 3rd Qtr UB-PW Central Services 712.54 <br /> Total 110562:3,460.67 <br />City of Wayzata\DMV 10/22/2018 110563 092618 701-49800-441 Truck #428 Ford F550 16.00 <br />City of Wayzata\DMV 10/22/2018 110563 092618 701-49800-441 Truck #709 Ford F250 16.00