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06-13-2016 Council Packet
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06-13-2016 Council Packet
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12/16/2016 9:01:40 AM
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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 5/24/2016 - 6/13/2016 Jun 09, 2016 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105252:230.00 <br />CENTERPOINT ENERGY MAIN 06/13/2016 105253 52616 601-49400-381 4/20 to 5/20 Water 527.92 <br />CENTERPOINT ENERGY MAIN 06/13/2016 105253 52616 602-49450-381 4/20 to 5/20 Sewer 221.50 <br />CENTERPOINT ENERGY MAIN 06/13/2016 105253 52616 101-41900-381 4/20 to 5/20 Central Services 269.02 <br />CENTERPOINT ENERGY MAIN 06/13/2016 105253 52616 101-42110-381 4/20 to 5/20 Police Department 72.90 <br />CENTERPOINT ENERGY MAIN 06/13/2016 105253 52616 101-45210-381 4/20 to 5/20 Golf Course 44.20 <br /> Total 105253:1,135.54 <br />CENTERPOINT ENERGY MAIN 06/13/2016 105254 3000708776 602-16500 LS 14 backup generator 7,315.00 <br /> Total 105254:7,315.00 <br />CENTURY LINK 06/13/2016 105255 51916 101-45210-321 gC dsl/phone Golf Course 196.77 <br /> Total 105255:196.77 <br />CHUNKS LAKESHORE AUTO 06/13/2016 105256 13781 101-42110-402 #236 repair Police Department 33.43 <br />CHUNKS LAKESHORE AUTO 06/13/2016 105256 13804 101-42110-402 #853 oil change Police Department 37.87 <br />CHUNKS LAKESHORE AUTO 06/13/2016 105256 13807 101-42110-402 #233 oil change, brake pads Police Department 298.47 <br />CHUNKS LAKESHORE AUTO 06/13/2016 105256 13812 101-42110-402 #241 battery Police Department 203.64 <br />CHUNKS LAKESHORE AUTO 06/13/2016 105256 13815 101-42110-402 #240 replace tires Police Department 69.95 <br />CHUNKS LAKESHORE AUTO 06/13/2016 105256 13817 101-42110-402 #237 alignment Police Department 95.35 <br />CHUNKS LAKESHORE AUTO 06/13/2016 105256 13819 101-42110-402 #238 oil change Police Department 42.74 <br />CHUNKS LAKESHORE AUTO 06/13/2016 105256 13826 101-42110-402 #223 repair Police Department 96.91 <br />CHUNKS LAKESHORE AUTO 06/13/2016 105256 13838 101-42110-402 #228 oil change Police Department 45.79 <br />CHUNKS LAKESHORE AUTO 06/13/2016 105256 13845 101-42110-402 #232 oil change, filter, transmission service Police Department 301.94 <br /> Total 105256:1,226.09 <br />CITY OF WAYZATA 06/13/2016 105257 52616 101-42260-318 2nd half fire protection svcs Fire Protection Services 14,427.50 <br /> Total 105257:14,427.50 <br />CLEVELAND GOLF/SRIXON 06/13/2016 105258 4692744 101-45210-095 golf balls Golf Course 152.92 <br /> Total 105258:152.92
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