01-24-2022 Council Packet - Laserfiche WebLink

Home Browse Search

City of Orono Check Register - COUNCIL REPORT Page: 3 Check Issue Dates: 1/11/2022 - 1/24/2022 Jan 20, 2022 02:46PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount CAMPBELL KNUTSON 01/24/2022 117941 2717-0802G 101-42400-307 B&Z ASSISTANCE 12/21 Building & Zoning 49.50 Total 117941:9,523.62 CARGILL SALT 01/24/2022 117942 2906787861 601-49400-216 SALT FOR NAVARRE WATER PLANT Water 5,333.65 Total 117942:5,333.65 CECE S SIGNS 01/24/2022 117943 8921 101-43100-404 GRAPHICS-RISER ROOM Brush Site 50.00 Total 117943:50.00 CENTERPOINT ENERGY 01/24/2022 117944 3001061764 602-16500 GAS LINE - LIFT STATION 1,607.00 Total 117944:1,607.00 Century Link 01/24/2022 117945 WP 2022-01 601-49400-321 WP PHONE/INTERNET- 01/04/2022-02/03/2022 Water 129.44 Total 117945:129.44 CenturyLink 01/24/2022 117946 276550663 614-49840-329 INTERNET 12/8-01/07 LUMEN Cable Franchise 1,056.15 Total 117946:1,056.15 CHUNKS LAKESHORE AUTO 01/24/2022 117947 0017981 101-42110-402 SQUAD MAINTENANCE Police Department 137.93 CHUNKS LAKESHORE AUTO 01/24/2022 117947 0018010 101-42110-402 SQUAD MAINTENANCE Police Department 48.35 CHUNKS LAKESHORE AUTO 01/24/2022 117947 0018016 101-42110-402 SQUAD MAINTENANCE Police Department 67.28 CHUNKS LAKESHORE AUTO 01/24/2022 117947 0018034 101-42110-402 #254 SERVICE Police Department 214.83 Total 117947:468.39 CITY OF BLOOMINGTON 01/24/2022 117948 20246 601-49400-489 WATER TESTING Water 31.50 Total 117948:31.50 CITY OF LONG LAKE 01/24/2022 117949 20210436 101-19999 CSAH 112 TURNBACK P! LANDSCAPING 2,023.09 CITY OF LONG LAKE 01/24/2022 117949 20210438 601-49400-387 4TH QTR 2021 WATER SERVICE Water 1,512.12 CITY OF LONG LAKE 01/24/2022 117949 20210438 602-49450-387 4TH QTR 2021 SEWER SERVICE Sewer 3,072.07 CITY OF LONG LAKE 01/24/2022 117949 20220101 101-42260-318 1ST QTR 2022 FIRE SERVICE Fire Protection Services 113,985.25