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12-07-2020 Council Packet
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12-07-2020 Council Packet
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12/8/2020 10:09:30 AM
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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 11/24/2020 - 12/7/2020 Dec 03, 2020 04:18PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTERPOINT ENERGY MAIN 12/07/2020 115377 102920 101-45210-381 GAS SERVICE 09/22/20-10/21/20 Golf Course 67.38 <br />CENTERPOINT ENERGY MAIN 12/07/2020 115377 112320 602-49450-381 1302 SHORELINE - GAS 10/20 -11/21/20 Sewer 22.71 <br />CENTERPOINT ENERGY MAIN 12/07/2020 115377 120120 601-49400-381 GAS SERVICE 10/22/20-11/20/20 Water 650.61 <br />CENTERPOINT ENERGY MAIN 12/07/2020 115377 120120 602-49450-381 GAS SERVICE 10/22/20-11/20/20 Sewer 585.68 <br />CENTERPOINT ENERGY MAIN 12/07/2020 115377 120120 101-41900-381 GAS SERVICE 10/22/20-11/20/20 Central Services 789.60 <br />CENTERPOINT ENERGY MAIN 12/07/2020 115377 120120 101-42110-381 GAS SERVICE 10/22/20-11/20/20 Police Department 242.55 <br />CENTERPOINT ENERGY MAIN 12/07/2020 115377 120120 101-45210-381 GAS SERVICE 10/22/20-11/20/20 Golf Course 162.32 <br /> Total 115377:2,885.80 <br />CENTRAL HYDRAULICS 12/07/2020 115378 67454 701-49800-221 HYDRAULIC MOTOR - 426 SALT SPINNER 302.47 <br /> Total 115378:302.47 <br />Century Link 12/07/2020 115379 111920 101-45210-321 GC PHONE/INTERNET 11/19-12/18/20 Golf Course 226.70 <br /> Total 115379:226.70 <br />CINTAS CORPORATION 12/07/2020 115380 4068131938 101-41900-401 MAT SERVICE - CH Central Services 25.92 <br /> Total 115380:25.92 <br />CITY OF BLOOMINGTON 12/07/2020 115381 2000320 601-49400-489 BACTERIAL WATER TESTING Water 31.50 <br /> Total 115381:31.50 <br />City of Orono Utilities 12/07/2020 115382 112420 CH P 101-41900-382 NOVEMBER 2020 UB - CH Central Services 72.55 <br />City of Orono Utilities 12/07/2020 115382 112420 CH P 101-42110-382 NOVEMBER 2020 UB - PD Police Department 72.56 <br />City of Orono Utilities 12/07/2020 115382 112420 PO 101-41900-382 NOVEMBER 2020 UB - PO Central Services 78.14 <br />City of Orono Utilities 12/07/2020 115382 112420 PW 101-41900-382 NOVEMBER 2020 UB - PW Central Services 116.83 <br />City of Orono Utilities 12/07/2020 115382 112420 WP 601-49400-382 NOVEMBER 2020 UB - WATER PLANT Water 133.58 <br /> Total 115382:473.66 <br />CITY OF WAYZATA 12/07/2020 115383 113020 601-49400-387 NOVEMBER 2020 WATER Water 1,647.45 <br />CITY OF WAYZATA 12/07/2020 115383 113020 602-49450-387 NOVEMBER 2020 SEWER Sewer 3,115.10 <br /> Total 115383:4,762.55 <br />COMPASS MINERALS AMERICA 12/07/2020 115384 697417 101-43000-224 NON-TREATED ROAD SALT Public Works Department 1,679.54
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