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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 9/28/2021 - 10/11/2021 Oct 07, 2021 04:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117357:700.00 <br />CAMPBELL KNUTSON 10/11/2021 117358 2717-000G 1 101-41600-307 GENERAL MATTERS 06/21 Law/Legal Services 4,564.82 <br />CAMPBELL KNUTSON 10/11/2021 117358 2717-0802G 101-42400-307 B&Z ASSISTANCE 05/21 Building & Zoning 907.50 <br />CAMPBELL KNUTSON 10/11/2021 117358 2717-0803G 101-41600-308 ORDINANCES 7/21 Law/Legal Services 528.00 <br /> Total 117358:6,000.32 <br />CECE S SIGNS 10/11/2021 117359 8831 101-43050-319 SRING PARK DECALS Public Works - Spring Park 450.00 <br />CECE S SIGNS 10/11/2021 117359 8831 701-49800-403 GRAPHICS FOR TRACTOR 450 SET-UP 50.00 <br />CECE S SIGNS 10/11/2021 117359 8838 701-49800-403 ORONO LOGO ON EQUIPMENT 80.00 <br />CECE S SIGNS 10/11/2021 117359 8843 101-43050-319 SPRING PARK- GR REFLECT NUMBER Public Works - Spring Park 192.00 <br /> Total 117359:772.00 <br />CENTERPOINT ENERGY MAIN 10/11/2021 117360 2021-09 130 602-49450-381 1302 SHORELINE - GAS 8/19/21 - 9/21/21 Sewer 6.07 <br />CENTERPOINT ENERGY MAIN 10/11/2021 117360 2021-09 CIT 601-49400-381 GAS SERVICE 8/21/21-9/21/21 Water 1,126.30 <br />CENTERPOINT ENERGY MAIN 10/11/2021 117360 2021-09 CIT 602-49450-381 GAS SERVICE 8/21/21-9/21/21 Sewer 394.81 <br />CENTERPOINT ENERGY MAIN 10/11/2021 117360 2021-09 CIT 101-41900-381 GAS SERVICE 8/21/21-9/21/21 Central Services 67.09 <br />CENTERPOINT ENERGY MAIN 10/11/2021 117360 2021-09 CIT 101-42110-381 GAS SERVICE 8/21/21-9/21/21 Police Department 57.12 <br />CENTERPOINT ENERGY MAIN 10/11/2021 117360 2021-09 CIT 101-45210-381 GAS SERVICE 8/21/21-9/21/21 Golf Course 22.44 <br /> Total 117360:1,673.83 <br />CENTURY LINK 10/11/2021 117361 GC PHONE/I 101-45210-321 GC PHONE/INTERNET 10/18/2021 Golf Course 235.07 <br /> Total 117361:235.07 <br />CHILDRENS WORKSHOP MONT 10/11/2021 117362 092920021 101-22205 D21-000010 2190 WAYZATA BLVD 1,000.00 <br /> Total 117362:1,000.00 <br />ADVANCED IMAGING SOLUTIO 10/11/2021 117364 454072638 710-49970-413 PW COPIER LEASE 07/20/21-09/20/21 253.52 <br /> Total 117364:253.52 <br />ANDERSON, BECKY 10/11/2021 117365 2021-10 101-45210-223 CLUBHOUSE SUPPLIES Golf Course 10.49