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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 5/9/2023 - 5/22/2023 May 18, 2023 02:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTERPOINT ENERGY MAIN 05/22/2023 121134 2023.03 101-45210-381 GAS SERVICE 2/21/23-3/22-23 Golf Course 499.32 <br />CENTERPOINT ENERGY MAIN 05/22/2023 121134 2023.04 601-49400-381 GAS SERVICE 03/23/23-04/20/23 1,155.43 <br />CENTERPOINT ENERGY MAIN 05/22/2023 121134 2023.04 602-49450-381 GAS SERVICE 03/23/23-04/20/23 Sewer 839.04 <br />CENTERPOINT ENERGY MAIN 05/22/2023 121134 2023.04 101-41900-381 GAS SERVICE 03/23/23-04/20/23 Central Services 1,270.00 <br />CENTERPOINT ENERGY MAIN 05/22/2023 121134 2023.04 101-42110-381 GAS SERVICE 03/23/23-04/20/23 Police Department 417.35 <br />CENTERPOINT ENERGY MAIN 05/22/2023 121134 2023.04 101-45210-381 GAS SERVICE 03/23/23-04/20/23 Golf Course 285.84 <br />CENTERPOINT ENERGY MAIN 05/22/2023 121134 2023.04 137 602-49450-381 GAS SERVICE 1377 VINE PL 04/20/22-05/55/2023 Sewer 35.53 <br />CENTERPOINT ENERGY MAIN 05/22/2023 121134 2023.04 GC 101-45210-321 GC PHONE/INTERNET 4/19/23-05/18/23 Golf Course 233.31 <br /> Total 121134:10,628.10 <br />CENTRAL PENSION FUND SOU 05/22/2023 121135 CENTRAL05 101-21705 LOCAL UNION #49 5/01/23-5/14/23 880.00 <br /> Total 121135:880.00 <br />Century Link 05/22/2023 121136 2023.05 WT 601-49400-321 WTP PHONE/INTERNET 05/04/23-6/03/2023 139.74 <br /> Total 121136:139.74 <br />CenturyLink 05/22/2023 121137 640503426 614-49840-329 INTERNET 4/08/23-5/07/2023 LUMEN Cable Franchise 1,057.04 <br /> Total 121137:1,057.04 <br />CHUNKS LAKESHORE AUTO 05/22/2023 121138 0019899 101-42110-402 SQUAD MAINT #271 OIL/FILTER CHANGE Police Department 76.45 <br />CHUNKS LAKESHORE AUTO 05/22/2023 121138 0019902 101-42110-402 SQUAD MAINT # 255 OIL/FILTER CHANGE/ WIPE Police Department 83.50 <br />CHUNKS LAKESHORE AUTO 05/22/2023 121138 0019908 101-42110-402 SQUAD MAINT #264 TIRE REPAIR Police Department 24.38 <br />CHUNKS LAKESHORE AUTO 05/22/2023 121138 0019912 101-42110-402 SQUAD MAINT #268 OIL/FILTER CHANGE/ TIRE Police Department 56.81 <br />CHUNKS LAKESHORE AUTO 05/22/2023 121138 0019951 101-42110-402 SQUAD MAINT # 260 OIL/FILTER CHANGE Police Department 109.42 <br /> Total 121138:350.56 <br />CITY OF CORCORAN 05/22/2023 121139 2023.05 101-43280-438 2ND QTR 2023 TOWARDS ZERO DEATHS GRAN Special Services 9,039.05 <br /> Total 121139:9,039.05 <br />CITY OF CRYSTAL 05/22/2023 121140 2023.05 101-43280-438 2ND QTR 2023 TOWARDS ZERO DEATHS GRAN Special Services 12,397.68 <br /> Total 121140:12,397.68 <br />CITY OF DAYTON 05/22/2023 121141 2023.05 101-43280-438 2ND QTR 2023 TOWARD ZERO DEATHS GRANT Special Services 3,744.11