My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03-09-2026 - Agenda Packet City Council - regular meeting
Orono
>
City Council
>
2026
>
03-09-2026 - Agenda Packet City Council - regular meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/12/2026 3:57:41 PM
Creation date
3/12/2026 3:57:01 PM
Metadata
Fields
Template:
Administration
Admin Doc Type
Agenda Packet City Council
Section
City Council
Subject
regular meeting
Document Date
3/9/2026
Retention
After
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
89
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Orono Check Register Page: 2 <br />Check Issue Dates: 2/24/2026 - 3/9/2026 Mar 05, 2026 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127785:31,729.00 <br />CAMPBELL KNUTSON 03/09/2026 127786 2717-0115G 101-41600-307 ADMINISTRATION/GENERAL MATTERS Law/Legal Services 306.00 <br /> Total 127786:306.00 <br />CENTERPOINT ENERGY MAIN 03/09/2026 127787 02.2026 601-49400-381 GAS SERVICE 01/22/2026-02/20/2026 Water 1,349.82 <br />CENTERPOINT ENERGY MAIN 03/09/2026 127787 02.2026 602-49450-381 GAS SERVICE 01/22/2026-02/20/2026 Sewer 663.55 <br />CENTERPOINT ENERGY MAIN 03/09/2026 127787 02.2026 702-49950-381 GAS SERVICE 01/22/2026-02/20/2026 Facilities Services 8,759.18 <br />CENTERPOINT ENERGY MAIN 03/09/2026 127787 02.2026 101-42110-381 GAS SERVICE 01/22/2026-02/20/2026 Police Department 1,034.48 <br /> Total 127787:11,807.03 <br />CENTRAL MCGOWAN INC 03/09/2026 127788 0000463682 101-42110-221 OXYGEN TANKS/RENTAL FEES Police Department 54.97 <br /> Total 127788:54.97 <br />CENTRAL PENSION FUND SOU 03/09/2026 127789 03.05.26 FU 101-21705 CENTRAL PENSION FUND 03.05.26 2,160.00 <br /> Total 127789:2,160.00 <br />CENTURYLINK 03/09/2026 127790 02.2026 GC 710-49970-321 GC PHONE/INTERNET 02/19/26-03/18/2026 IT Services 143.61 <br /> Total 127790:143.61 <br />City of Orono Utilities 03/09/2026 127791 02.2026 270 702-49950-382 02.2026 2700 KELLEY PARKWAY Facilities Services 130.37 <br />City of Orono Utilities 03/09/2026 127791 02.2026 CH 702-49950-382 02.2026 CITY HALL Facilities Services 87.91 <br />City of Orono Utilities 03/09/2026 127791 02.2026 CH 101-42110-382 02.2026 PD Police Department 87.91 <br />City of Orono Utilities 03/09/2026 127791 02.2026 PO 702-49950-382 02.2026 POST OFFICE Facilities Services 92.22 <br />City of Orono Utilities 03/09/2026 127791 02.2026 PW 702-49950-382 02.2026 PUBLIC WORKS Facilities Services 316.53 <br />City of Orono Utilities 03/09/2026 127791 02.2026 WT 601-49400-382 02.2026 NAVARRE WATERPLANT Water 92.22 <br /> Total 127791:807.16 <br />CITY OF WAYZATA 03/09/2026 127792 02.2026 UTIL 602-49450-387 FEBRUARY 2026 SEWER Sewer 3,628.10 <br />CITY OF WAYZATA 03/09/2026 127792 02.2026 UTIL 601-49400-387 FEBRUARY 2026 WATER Water 1,815.95 <br /> Total 127792:5,444.05 <br />10
The URL can be used to link to this page
Your browser does not support the video tag.