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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 3/1/2022 - 3/14/2022 Mar 10, 2022 03:05PM <br />Check Check Invoice Invoice GL Account Descrip ion Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTERPOINT ENERGY MAIN 03/14/2022 118203 2022 FEB 29 602-49450-381 GAS SERVICE 2922 CASCO POINT RD 01/20/22-0 Sewer 18.07 <br />CENTERPOINT ENERGY MAIN 03/14/2022 118203 2022.02 130 602-49450-381 GAS SERVICES 1302 SHORELINE POINT RD 01/ Sewer 18.07 <br /> Total 118203:6,735.00 <br />Century Link 03/14/2022 118204 2022.02 GC 101-45210-321 GC PHONE/INTERNET 02/19/22-03/18/22 Golf Course 229 04 <br /> Total 118204:229 04 <br />CHUNKS LAKESHORE AUTO 03/14/2022 118205 0018020 101-42110-402 #266 SERVICE Police Department 48.35 <br />CHUNKS LAKESHORE AUTO 03/14/2022 118205 0018145 101-42110-402 #268 SERVICE - OIL CHANGE Police Department 44.62 <br />CHUNKS LAKESHORE AUTO 03/14/2022 118205 0018158 101-42110-402 265 SERVICE Police Department 82.82 <br /> Total 118205:175.79 <br />CITY OF ORONO PETTY CASH 03/14/2022 118206 2022.03 101-43290-510 LAND PURCHASE Special Projects-Contingencies 4,250.00 <br /> Total 118206:4,250.00 <br />City of Orono Utilities 03/14/2022 118207 2022.02 CH 101-41900-382 FEB 2022 UB CH & PD Central Services 82.22 <br />City of Orono Utilities 03/14/2022 118207 2022.02 CH 101-42110-382 FEB 2022 UB CH & PD Police Department 82.22 <br />City of Orono Utilities 03/14/2022 118207 2022.02 PO 101-41900-382 FEB 2022 UB - PO Central Services 84.72 <br />City of Orono Utilities 03/14/2022 118207 2022.02 PW 101-41900-382 FEB 2022 UB- PW Central Services 174.40 <br />City of Orono Utilities 03/14/2022 118207 2022.02 WP 601-49400-382 FEB 2022 UB - WTP Water 145.70 <br /> Total 118207:569 26 <br />CITY OF WAYZATA 03/14/2022 118208 FEB 2022 W 601-49400-387 FEB 2022 WATER Water 2,630.30 <br />CITY OF WAYZATA 03/14/2022 118208 FEB 2022 W 602-49450-387 FEB 2022 SEWER Sewer 5,506.20 <br /> Total 118208:8,136.50 <br />City of Wayzata\DMV 03/14/2022 118209 2022.03 101-42110-441 PD LIC RENEWAL 261, 256, 257, 843 Police Department 57.00 <br /> Total 118209:57.00 <br />DANIELS, JILL 03/14/2022 118210 2022.03 DAN 999-10015 UB REFUND - 2145 SHEVLIN DR 145 96 <br /> Total 118210:145 96