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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 8/24/2021 - 9/13/2021 Sep 10, 2021 08:48AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117050:6,666.83 <br />CECE S SIGNS 09/09/2021 117051 8746 101-19999 SRING PARK DECALS 392.00 <br /> Total 117051:392.00 <br />CENTERPOINT ENERGY MAIN 09/09/2021 117052 JULY232021 601-49400-381 GAS SERVICE 6/23/21-7/23/21 Water 755.07 <br />CENTERPOINT ENERGY MAIN 09/09/2021 117052 JULY232021 602-49450-381 GAS SERVICE 6/23/21-7/23/21 Sewer 440.70 <br />CENTERPOINT ENERGY MAIN 09/09/2021 117052 JULY232021 101-41900-381 GAS SERVICE 6/23/21-7/23/21 Central Services 94.35 <br />CENTERPOINT ENERGY MAIN 09/09/2021 117052 JULY232021 101-42110-381 GAS SERVICE 6/23/21-7/23/21 Police Department 39.24 <br />CENTERPOINT ENERGY MAIN 09/09/2021 117052 JULY232021 101-45210-381 GAS SERVICE 6/23/21-7/23/21 Golf Course 22.44 <br /> Total 117052:1,351.80 <br />CENTURY LINK 09/09/2021 117053 GC PHONE/I 101-45210-321 GC PHONE/INTERNET Golf Course 233.04 <br /> Total 117053:233.04 <br />CHUNKS LAKESHORE AUTO 09/09/2021 117054 0017459 101-42110-402 SQUAD MAINTENANCE Police Department 50.88 <br />CHUNKS LAKESHORE AUTO 09/09/2021 117054 0017468 101-42110-402 SQUAD MAINTENANCE Police Department 348.84 <br />CHUNKS LAKESHORE AUTO 09/09/2021 117054 0017488 101-42110-402 SQUAD MAINTENANCE Police Department 48.35 <br />CHUNKS LAKESHORE AUTO 09/09/2021 117054 0017495 101-42110-402 SQUAD MAINTENANCE Police Department 82.82 <br />CHUNKS LAKESHORE AUTO 09/09/2021 117054 0017529 101-42110-402 267 SERVICE Police Department 48.62 <br />CHUNKS LAKESHORE AUTO 09/09/2021 117054 0017538 101-42110-402 #254 SERVICE - BRAKES Police Department 840.54 <br /> Total 117054:1,420.05 <br />CITY OF WAYZATA 09/09/2021 117055 AUG 2021 W 601-49400-387 AUG 2021 WATER Water 4,176.75 <br />CITY OF WAYZATA 09/09/2021 117055 AUG 2021 W 602-49450-387 AUG 2021 SEWER Sewer 8,622.80 <br /> Total 117055:12,799.55 <br />COMMERCIAL ASPHALT 09/09/2021 117056 210815 101-43000-224 ASPHALT Public Works Department 876.71 <br /> Total 117056:876.71 <br />DITTER INC.09/09/2021 117057 I9631 101-42110-404 BUILDING MAINTENACE PD AND CITY HALL Police Department 986.00