Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 2/23/2021 - 3/8/2021 Mar 04, 2021 03:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTERPOINT ENERGY MAIN 03/08/2021 115967 030121 101-41900-381 GAS SERVICE 1/21/21-2/19/21 Central Services 2,118.48 <br />CENTERPOINT ENERGY MAIN 03/08/2021 115967 030121 101-42110-381 GAS SERVICE 1/21/21-2/19/21 Police Department 667.43 <br />CENTERPOINT ENERGY MAIN 03/08/2021 115967 030121 101-45210-381 GAS SERVICE 1/21/21-2/19/21 Golf Course 345.24 <br /> Total 115967:5,048.84 <br />CENTURY LINK 03/08/2021 115968 021921 101-45210-321 GC PHONE/INTERNET 2/19/2021-3/18/2021 Golf Course 229.35 <br /> Total 115968:229.35 <br />CINTAS CORPORATION 03/08/2021 115969 4070044386 101-43000-226 SPLIT DISTRIBUTION FOR UNIFORMS Public Works Department 911.52 <br /> Total 115969:911.52 <br />City of Orono Utilities 03/08/2021 115970 022421 CH P 101-41900-382 FEBRUARY 2021 UB - CH Central Services 74.36 <br />City of Orono Utilities 03/08/2021 115970 022421 CH P 101-42110-382 FEBRUARY 2021 UB - PD Police Department 74.36 <br />City of Orono Utilities 03/08/2021 115970 022421 PO 101-41900-382 FEBRUARY 2021 UB - PO Central Services 84.56 <br />City of Orono Utilities 03/08/2021 115970 022421 PW 101-41900-382 FEBRUARY 2021 UB - PW Central Services 228.88 <br />City of Orono Utilities 03/08/2021 115970 022421 WP 601-49400-382 FEBRUARY 2021 UB - WATER PLANT Water 145.54 <br /> Total 115970:607.70 <br />CITY OF WAYZATA 03/08/2021 115971 030221 602-49450-387 FEBRUARY 2021 SEWER Sewer 3,885.20 <br />CITY OF WAYZATA 03/08/2021 115971 030221 601-49400-387 FEBRUARY 2021 WATER Water 1,936.25 <br /> Total 115971:5,821.45 <br />CITYVIEW PLUMBING & HEATIN 03/08/2021 115972 107443106 601-49400-405 WATER PLANT REPAIR Water 788.23 <br /> Total 115972:788.23 <br />CLINT SCHUMANN 03/08/2021 115973 030221 101-43000-226 SAFETY TOE SHOES Public Works Department 250.00 <br /> Total 115973:250.00 <br />COMPLETE SAFETY LLC 03/08/2021 115974 4744 101-42110-226 PRESCRIPTION INSERT - SILTALA Police Department 199.00 <br /> Total 115974:199.00 <br />CONTINENTAL RESEARCH CO 03/08/2021 115975 0023109 101-43000-489 SHOP SUPPLIES Public Works Department 96.00