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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 9/26/2023 - 10/9/2023 Oct 05, 2023 04:13PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTERPOINT ENERGY MAIN 10/09/2023 122042 2023-09 08/2 602-49450-381 GAS SERVICE Sewer 410.42 <br />CENTERPOINT ENERGY MAIN 10/09/2023 122042 2023-09 08/2 101-41900-381 GAS SERVICE Central Services 90.64 <br />CENTERPOINT ENERGY MAIN 10/09/2023 122042 2023-09 08/2 101-42110-381 GAS SERVICE Police Department 51.59 <br />CENTERPOINT ENERGY MAIN 10/09/2023 122042 2023-09 08/2 613-49830-381 GAS SERVICE Golf Course 27.79 <br /> Total 122042:1,284.46 <br />CENTRAL PENSION FUND SOU 10/09/2023 122043 2023.05 PAY 101-21705 CENTRAL PENSION FUND 2023.05 PAYROLL 800.00 <br /> Total 122043:800.00 <br />Century Link 10/09/2023 122044 2023.10 GOL 101-45210-321 GC PHONE/INTERNET Golf Course 233.96 <br /> Total 122044:233.96 <br />CenturyLink 10/09/2023 122045 170665 614-49840-329 INTERNET 7/08/23-8/07/2023 LUMEN Cable Franchise 1,057.04 <br /> Total 122045:1,057.04 <br />CHEVROLET OF WAYZATA 10/09/2023 122046 347633 - 2N 101-45200-402 DASH SWITCH PD 843 Parks 22.02 <br /> Total 122046:22.02 <br />CITY OF BLOOMINGTON 10/09/2023 122047 22588 601-49400-489 WATER TESTING 36.00 <br /> Total 122047:36.00 <br />CITY OF LONG LAKE 10/09/2023 122048 20230026 601-49400-387 4TH QTR 2023 WATER SERVICE 135,990.75 <br /> Total 122048:135,990.75 <br />CITY OF MINNETONKA BEACH 10/09/2023 122049 07.01.23 - 09 602-49450-387 SEWER SERVICE 3RD QTR 2023 Sewer 199.50 <br /> Total 122049:199.50 <br />CITY OF MONTICELLO 10/09/2023 122050 0026470 101-42110-318 ANIMAL CARE/SP DOG IMPOUND Police Department 388.00 <br /> Total 122050:388.00 <br />City of Orono Utilities 10/09/2023 122051 2023.10 234 601-49400-382 2023-09 - UB - WTP 156.74