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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 1/23/2018 - 2/12/2018 Feb 08, 2018 10:35AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />CENTERPOINT ENERGY MAIN <br />02/12/2018 <br />108975 <br />10741575-4J <br />101-41900-381 <br />City of Orono <br />Central Services <br />1,252.06 <br />CENTERPOINT ENERGY MAIN <br />02/12/2018 <br />108975 <br />10741575-4J <br />601-49400-381 <br />City of Orono <br />Water <br />208.68 <br />CENTERPOINT ENERGY MAIN <br />02/12/2018 <br />108975 <br />10741575-4J <br />602-49450-381 <br />City of Orono <br />Sewer <br />626.03 <br />CENTERPOINT ENERGY MAIN <br />02/12/2018 <br />108975 <br />10741575-4J <br />101-41900-381 <br />City of Orono <br />Central Services <br />869.79 <br />CENTERPOINT ENERGY MAIN <br />02/12/2018 <br />108975 <br />10741575-4J <br />101-42110-381 <br />City of Orono <br />Police Department <br />711.64 <br />CENTERPOINT ENERGY MAIN <br />02/12/2018 <br />108975 <br />10741575-4J <br />101-45210-381 <br />City of Orono <br />Golf Course <br />311.64 <br />CENTERPOINT ENERGY MAIN <br />02/12/2018 <br />108975 <br />10741575-4J <br />602-49450-381 <br />LS 21 Generator <br />Sewer <br />20.37 <br />CENTERPOINT ENERGY MAIN <br />02/12/2018 <br />108975 <br />10741575-4J <br />602-49450-381 <br />LS 28 Generator <br />Sewer <br />19.69 <br />CENTERPOINT ENERGY MAIN <br />02/12/2018 <br />108975 <br />10741575-4J <br />602-49450-381 <br />Lift Station Generator <br />Sewer <br />19.69 <br />Total 108975: <br />4,883.26 <br />CENTURY LINK <br />02/12/2018 <br />108976 <br />01/11/18 CH <br />601-49400-321 <br />Internet Water Plant 12/4 - 1/3 <br />Water <br />236.33 <br />CENTURY LINK <br />02/12/2018 <br />108976 <br />952473-1909 <br />101-45210-321 <br />GC phone/internet 01-19-18 <br />Golf Course <br />202.19 <br />Total 108976: <br />438.52 <br />CHAD STENSRUD <br />02/12/2018 <br />108977 <br />1/21/18 REI <br />101-42110-226 <br />clothing reimb <br />Police Department <br />156.43 <br />Total 108977: <br />156.43 <br />CHRISTINE MATTSON <br />02/12/2018 <br />108978 <br />1-27-18 PIES <br />101-41300-489 <br />Food Items-EmployeeRecognition Event <br />Administration <br />90.00 <br />Total 108978: <br />90.00 <br />CHUNKS LAKESHORE AUTO <br />02/12/2018 <br />108979 <br />0015373 <br />101-42110-402 <br />Test Tail Lights <br />Police Department <br />108.40 <br />CHUNKS LAKESHORE AUTO <br />02/12/2018 <br />108979 <br />0015375 <br />101-42110-402 <br />Minor Service/ Oil Change <br />Police Department <br />43.16 <br />CHUNKS LAKESHORE AUTO <br />02/12/2018 <br />108979 <br />0015384 <br />101-42110-402 <br />Minor Service/ Oil Change <br />Police Department <br />51.40 <br />CHUNKS LAKESHORE AUTO <br />02/12/2018 <br />108979 <br />0015400 <br />101-42110-402 <br />Minor Service/ Oil Change <br />Police Department <br />61.28 <br />Total 108979: <br />264.24 <br />CITY OF LONG LAKE <br />02/12/2018 <br />108980 <br />00201415 <br />101-42260-318 <br />1st Qtr 2018 Fire Service <br />Fire Protection Services <br />97,341.25 <br />Total 108980: <br />97,341.25 <br />CITY OF ORONO PETTY CASH <br />01/24/2018 <br />108879 <br />4/2017 <br />101-41900-382 <br />Water/Sewer <br />Central Services <br />364.34 - <br />CITY OF ORONO PETTY CASH <br />01/24/2018 <br />108879 <br />4/2017 <br />101-41900-382 <br />Water/Sewer <br />Central Services <br />241.66 - <br />CITY OF ORONO PETTY CASH <br />01/24/2018 <br />108879 <br />4/2017 <br />101-41900-382 <br />Water/Sewer <br />Central Services <br />165.10 - <br />CITY OF ORONO PETTY CASH <br />01/24/2018 <br />108879 <br />4/2017 <br />601-49400-382 <br />Water/Sewer <br />Water <br />293.23- <br />