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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 9/14/2021 - 9/27/2021 Sep 23, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117168:31,757.50 <br />CARGILL SALT 09/23/2021 117169 2906489124 101-43000-224 TREATED ROAD SALT Public Works Department 2,206.51 <br />CARGILL SALT 09/23/2021 117169 2906508696 101-43000-224 TREATED ROAD SALT Public Works Department 5,385.51 <br /> Total 117169:7,592.02 <br />CENTERPOINT ENERGY MAIN 09/23/2021 117170 2021-08 601-49400-381 GAS SERVICE 07/24/21-08/23/21 Water 764.96 <br />CENTERPOINT ENERGY MAIN 09/23/2021 117170 2021-08 602-49450-381 GAS SERVICE 07/24/21-08/23/21 Sewer 375.11 <br />CENTERPOINT ENERGY MAIN 09/23/2021 117170 2021-08 101-41900-381 GAS SERVICE 07/24/21-08/23/21 Central Services 92.87 <br />CENTERPOINT ENERGY MAIN 09/23/2021 117170 2021-08 101-42110-381 GAS SERVICE 07/24/21-08/23/21 Police Department 38.85 <br />CENTERPOINT ENERGY MAIN 09/23/2021 117170 2021-08 101-45210-381 GAS SERVICE 07/24/21-08/23/21 Golf Course 22.43 <br /> Total 117170:1,294.22 <br />CENTURY LINK 09/23/2021 117171 242663293 614-49840-329 INTERNET 08/08/21-09/08/21 Cable Franchise 1,056.54 <br />CENTURY LINK 09/23/2021 117171 WP 2021-09 601-49400-321 WATER PLANT PHONE/INTERNET 4/4/21-5/3/21 Water 130.34 <br /> Total 117171:1,186.88 <br />CHUNKS LAKESHORE AUTO 09/23/2021 117172 0017519 101-42110-402 AUTO MAINTENANCE Police Department 56.72 <br />CHUNKS LAKESHORE AUTO 09/23/2021 117172 0017574 101-42110-402 AUTO MAINTENANCE Police Department 94.31 <br />CHUNKS LAKESHORE AUTO 09/23/2021 117172 0017590 101-42110-402 AUTO MAINTENACE Police Department 712.16 <br /> Total 117172:863.19 <br />DELTA DENTAL 09/23/2021 117173 RIS0003702 101-21709 003722072 - DENTAL 10/21 2,477.02 <br />DELTA DENTAL 09/23/2021 117173 RIS0003702 101-15998 003722072 - DENTAL 10/21 134.64 <br /> Total 117173:2,611.66 <br />DOCK & LIFT INC 09/23/2021 117174 2021-09 101-42110-550 SQUAD BUILDS Police Department 126.00 <br /> Total 117174:126.00 <br />DUSTY'S DRAIN CLEANING 09/23/2021 117175 2021-09 SW 101-32590 REFUND - SWP21-000044 51.00 <br /> Total 117175:51.00