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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 4/11/2023 - 4/24/2023 Apr 20, 2023 01:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120970:10,695.04 <br />CECE S SIGNS INC 04/24/2023 120971 9272 602-49450-227 SIGNS FOR LIFT STATIONS Sewer 120.00 <br />CECE S SIGNS INC 04/24/2023 120971 9272 701-49800-403 NUMBERS FOR EQUIPMENT INVENTORY 45.00 <br />CECE S SIGNS INC 04/24/2023 120971 9276 101-43000-226 HELMET STICKERS (PPE)Public Works Department 60.00 <br /> Total 120971:225.00 <br />CENTERPOINT ENERGY MAIN 04/24/2023 120972 2023.03 137 602-49450-381 GAS SERVICES 1377 VINE PL 3/22/23-04/23/23 Sewer 17.35 <br /> Total 120972:17.35 <br />Century Link 04/24/2023 120973 2023.03 WT 601-49400-321 WTP PHONE/INTERNET 03/04/23-4/03/2023 140.31 <br />Century Link 04/24/2023 120973 2023.03 WT 601-49400-321 WTP PHONE/INTERNET 04/04/23-5/03/2023 139.95 <br /> Total 120973:280.26 <br />CenturyLink 04/24/2023 120974 636435809 L 614-49840-329 INTERNET 3/08/23-4/07/2023 LUMEN Cable Franchise 1,057.04 <br /> Total 120974:1,057.04 <br />Chronogolf Inc 04/24/2023 120975 ORONO-000 101-45210-415 LIGHTSPEED TEE SHEET Golf Course 1,500.00 <br /> Total 120975:1,500.00 <br />CHUNKS LAKESHORE AUTO 04/24/2023 120976 0019651 101-42110-402 SQUAD MAINT #271 OIL/FILTER CHANGE Police Department 76.45 <br />CHUNKS LAKESHORE AUTO 04/24/2023 120976 0019657 101-42110-402 SQUAD MAINT # 255 OIL/FILTER CHANGE/ WIPE Police Department 166.15 <br />CHUNKS LAKESHORE AUTO 04/24/2023 120976 0019664 101-42110-402 SQUAD MAINT #271 OIL/FILTER CHANGE Police Department 76.45 <br />CHUNKS LAKESHORE AUTO 04/24/2023 120976 0019763 101-42110-402 SQUAD MAINT #260 - BATTERY REPLMT Police Department 115.04 <br />CHUNKS LAKESHORE AUTO 04/24/2023 120976 0019773 101-42110-402 SQUAD MAINT #267 OIL/FILTER CHANGE Police Department 56.81 <br />CHUNKS LAKESHORE AUTO 04/24/2023 120976 0019780 101-42110-402 SQUAD MAINT #264 OIL/FILTER CHANGE- 2 TIR Police Department 110.19 <br />CHUNKS LAKESHORE AUTO 04/24/2023 120976 0019788 101-42110-402 SQUAD #843 - TRANSMISSION COOLING LINE Police Department 199.91 <br />CHUNKS LAKESHORE AUTO 04/24/2023 120976 0019791 101-42110-402 SQUAD MAINT #251 WHEELBEARING Police Department 660.99 <br />CHUNKS LAKESHORE AUTO 04/24/2023 120976 0019806 101-42110-402 SQUAD MAINT #269 BRAKE/ROTORS BOTH Police Department 1,296.53 <br />CHUNKS LAKESHORE AUTO 04/24/2023 120976 0019811 101-42110-402 SQUAD MAINT #265 OIL/FILTER CHANGE AND TI Police Department 173.34 <br /> Total 120976:2,931.86 <br />CITY OF BLOOMINGTON 04/24/2023 120977 22018 601-49400-489 LAB FEES 36.00