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City of Orono Check Register - COUNCIL REPORT Page: 26 <br />Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BIFFS INC 01/10/2022 117900 W84634 101-45200-415 BIFF RENTAL Parks 115.00 <br /> Total 117900:115.00 <br />BOLTON & MENK INC.01/10/2022 117901 0282203 601-49400-304 VERIZON ANTENNA REVIEW Water 2,450.00 <br /> Total 117901:2,450.00 <br />Bratt Tree Company 01/10/2022 117902 6593 101-43050-319 TREE REMOVAL Public Works - Spring Park 3,200.00 <br /> Total 117902:3,200.00 <br />CENTERPOINT ENERGY MAIN 01/10/2022 117903 11/19/21-12/2 601-49400-381 GAS SERVICE 11/19-12/20 Water 1,519.19 <br />CENTERPOINT ENERGY MAIN 01/10/2022 117903 11/19/21-12/2 602-49450-381 GAS SERVICE 11/19-12/20 Sewer 927.71 <br />CENTERPOINT ENERGY MAIN 01/10/2022 117903 11/19/21-12/2 101-41900-381 GAS SERVICE 11/19-12/20 Central Services 1,862.10 <br />CENTERPOINT ENERGY MAIN 01/10/2022 117903 11/19/21-12/2 101-42110-381 GAS SERVICE 11/19-12/20 Police Department 623.59 <br />CENTERPOINT ENERGY MAIN 01/10/2022 117903 11/19/21-12/2 101-45210-381 GAS SERVICE 11/19-12/20 Golf Course 289.04 <br /> Total 117903:5,221.63 <br />City of Orono Utilities 01/10/2022 117904 2021-12 101-42110-382 DEC 2021 UB CH & PD Police Department 74.36 <br />City of Orono Utilities 01/10/2022 117904 2021-12 101-41900-382 DEC 2021 UB CH & PD Central Services 74.36 <br />City of Orono Utilities 01/10/2022 117904 2021-12 PO 101-41900-382 DEC 2021 UB - PO Central Services 83.43 <br />City of Orono Utilities 01/10/2022 117904 2021-12 PW 101-41900-382 DEC 2021 UB- PW Central Services 395.83 <br />City of Orono Utilities 01/10/2022 117904 2021-12 WT 601-49400-382 DEC 2021 UB - WTP Water 145.54 <br /> Total 117904:773.52 <br />CITY OF WAYZATA 01/10/2022 117905 DEC 2021 W 601-49400-387 DEC 2021 WATER Water 2,606.90 <br />CITY OF WAYZATA 01/10/2022 117905 DEC 2021 W 602-49450-387 DEC 2021 SEWER Sewer 5,321.60 <br /> Total 117905:7,928.50 <br />CIVIC SYSTEMS LLC 01/10/2022 117906 CVC21452 710-49970-416 SOFTWARE SUPPORT - 1/1-6/30/22 7,264.00 <br /> Total 117906:7,264.00 <br />COMPASS MINERALS AMERICA 01/10/2022 117907 910726 101-43000-224 NON TREATED ROAD SALT Public Works Department 17,849.64 <br />COMPASS MINERALS AMERICA 01/10/2022 117907 912448 101-43000-224 NON TREATED ROAD SALT Public Works Department 1,808.12