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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/30/2018 - 6/11/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 109657: <br />CENTERPOINT ENERGY MAIN <br />06/11/2018 <br />109658 <br />062018 <br />602-49450-381 <br />LS #2 Generator 4/18-5/17/18 <br />CENTERPOINT ENERGY MAIN <br />06/11/2018 <br />109658 <br />52518 <br />601-49400-381 <br />Gas 4/20-5/18/18 <br />CENTERPOINT ENERGY MAIN <br />06/11/2018 <br />109658 <br />52518 <br />602-49450-381 <br />Gas 4/20-5/18/18 <br />CENTERPOINT ENERGY MAIN <br />06/11/2018 <br />109658 <br />52518 <br />101-41900-381 <br />Gas 4/20-5/18/18 <br />CENTERPOINT ENERGY MAIN <br />06/11/2018 <br />109658 <br />52518 <br />101-42110-381 <br />Gas 4/20-5/18/18 <br />CENTERPOINT ENERGY MAIN <br />06/11/2018 <br />109658 <br />52518 <br />101-45210-381 <br />Gas 4/20-5/18/18 <br />Total 109658: <br />CENTURY LINK <br />06/11/2018 <br />109659 <br />051918 <br />101-45210-321 <br />GC phone/internet 5/19-6/18/18 <br />Total 109659: <br />CHUNKS LAKESHORE AUTO <br />06/11/2018 <br />109660 <br />0015681 <br />101-42110-402 <br />#250 service <br />CHUNKS LAKESHORE AUTO <br />06/11/2018 <br />109660 <br />0015688 <br />101-42110-402 <br />#242 Service <br />CHUNKS LAKESHORE AUTO <br />06/11/2018 <br />109660 <br />0015689 <br />101-42110-402 <br />#251 service <br />Total 109660: <br />CINTAS CORPORATION <br />06/11/2018 <br />109661 <br />4006215516 <br />101-43000-226 <br />Uniforms <br />CINTAS CORPORATION <br />06/11/2018 <br />109661 <br />4006424635 <br />101-43000-226 <br />Uniforms <br />Total 109661: <br />CITY OF WAYZATA <br />06/11/2018 <br />109662 <br />051718 <br />101-20807 <br />2018 Sewer Connection - 850 Wayzata Blvd <br />Total 109662: <br />CivicPlus Inc. <br />06/11/2018 <br />109663 <br />172892 <br />614-49840-329 <br />CivicPlus Website Setup <br />Total 109663: <br />CLIFTON LARSON ALLEN LLP <br />06/11/2018 <br />109664 <br />1840533 <br />101-41900-301 <br />2017 Audit Services <br />Total 109664: <br />COMMERCIAL ASPHALT <br />06/11/2018 <br />109665 <br />180531 <br />101-43000-224 <br />blacktop for patching <br />Department <br />Sewer <br />Water <br />Sewer <br />Central Services <br />Police Department <br />Golf Course <br />Golf Course <br />Police Department <br />Police Department <br />Police Department <br />Public Works Department <br />Public Works Department <br />Cable Franchise <br />Central Services <br />Public Works Department <br />Page: 4 <br />Jun 07, 2018 09:36AM <br />Invoice <br />A-- <br />726.00 <br />-- <br />726.00 <br />412.03 <br />197.84 <br />163.89 <br />43.70 <br />337.32 <br />63.96 <br />4,750.00 <br />4,750.00 <br />1,033.03 <br />