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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 1/10/2023 - 1/23/2023 Jan 20, 2023 08:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 01/23/2023 120433 2717-0823G 101-43280-307 LA22-000050 (1003 WILDHURST TRAIL)Special Services 165.00 <br />CAMPBELL KNUTSON 01/23/2023 120433 2717-0826G 101-43280-307 RAS22-000102 (3725 TOGO RD)Special Services 144.00 <br />CAMPBELL KNUTSON 01/23/2023 120433 2717-0827G 101-43280-307 RAS22-000104 (3355 GRAHAM HILL RD)Special Services 109.40 <br />CAMPBELL KNUTSON 01/23/2023 120433 2717-0828G 101-43280-307 LA22-000054 (3275 CARMAN RD)Special Services 82.50 <br />CAMPBELL KNUTSON 01/23/2023 120433 2717-0829G 101-43280-307 LA22-000056 (200 WOODHILL RD)Special Services 82.50 <br /> Total 120433:16,872.79 <br />CECE S SIGNS 01/23/2023 120434 9220 101-45200-402 GRAPHICS FOR 627 PARKS VEHICLE Parks 190.00 <br /> Total 120434:190.00 <br />CENTERPOINT ENERGY MAIN 01/23/2023 120435 2022.12 601-49400-381 GAS SERVICE 11/22/22-12/20/2022 Water 1,700.30 <br />CENTERPOINT ENERGY MAIN 01/23/2023 120435 2022.12 602-49450-381 GAS SERVICE 11/22/22-12/20/2022 Sewer 1,402.59 <br />CENTERPOINT ENERGY MAIN 01/23/2023 120435 2022.12 101-41900-381 GAS SERVICE 11/22/22-12/20/2022 Central Services 2,869.43 <br />CENTERPOINT ENERGY MAIN 01/23/2023 120435 2022.12 101-42110-381 GAS SERVICE 11/22/22-12/20/2022 Police Department 831.00 <br />CENTERPOINT ENERGY MAIN 01/23/2023 120435 2022.12 101-45210-381 GAS SERVICE 11/22/22-12/20/2022 Golf Course 522.82 <br /> Total 120435:7,326.14 <br />CENTRAL PENSION FUND SOU 01/23/2023 120436 CFP011223 101-21707 LOCAL UNION #49 12/26/22-1/9/23 955.50 <br /> Total 120436:955.50 <br />Century Link 01/23/2023 120437 01.2023 WP 601-49400-321 WTP PHONE/INTERNET 01/04/23-2/03/2023 Water 140.07 <br />Century Link 01/23/2023 120437 2023.01 WT 601-49400-321 WTP PHONE/INTERNET 01/04/23-2/03/2023 Water 140.07 <br /> Total 120437:280.14 <br />CenturyLink 01/23/2023 120438 624455331 L 614-49840-329 INTERNET 12/08/22-1/07/2023 LUMEN Cable Franchise 1,057.04 <br /> Total 120438:1,057.04 <br />CHUNKS LAKESHORE AUTO 01/23/2023 120439 0019413 101-42110-402 SQUAD MAINT #269 TIRES Police Department 128.19 <br />CHUNKS LAKESHORE AUTO 01/23/2023 120439 0019429 101-42110-402 SQUAD MAINT #265 OIL CHANGE/FILTER/MOUN Police Department 58.29 <br />CHUNKS LAKESHORE AUTO 01/23/2023 120439 0019438 101-42110-402 SQUAD MAINT #267 OIL/FILTER Police Department 56.81 <br /> Total 120439:243.29 <br />CITY OF BLOOMINGTON 01/23/2023 120440 21712 601-49400-489 LAB FEES Water 33.00