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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 6/27/2023 - 7/10/2023 Jul 07, 2023 08:54AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121465:2,246.08 <br />CENTERPOINT ENERGY MAIN 07/10/2023 121466 2023.06 601-49400-381 GAS SERVICE 660.63 <br />CENTERPOINT ENERGY MAIN 07/10/2023 121466 2023.06 602-49450-381 GAS SERVICE Sewer 404.15 <br />CENTERPOINT ENERGY MAIN 07/10/2023 121466 2023.06 101-41900-381 GAS SERVICE Central Services 149.00 <br />CENTERPOINT ENERGY MAIN 07/10/2023 121466 2023.06 101-42110-381 GAS SERVICE Police Department 94.71 <br />CENTERPOINT ENERGY MAIN 07/10/2023 121466 2023.06 101-45210-381 GAS SERVICE Golf Course 31.05 <br />CENTERPOINT ENERGY MAIN 07/10/2023 121466 2023.06 137 602-49450-381 GAS SERVICES 1377 VINE PL 6/23/23-7/25/23 Sewer 18.05 <br />GOVT FINANCE OFFICERS ASS 07/10/2023 121466 2281062 101-41500-208 GAAFR PLUS Finance Department 65.00 <br />GOVT FINANCE OFFICERS ASS 07/10/2023 121466 2339995 101-41500-433 2023 MEMBERSHIP R. OLSON Finance Department 170.00 <br /> Total 121466:1,592.59 <br />HACH CHEMICAL CO 07/10/2023 121467 13627616 101-43050-489 WATER PLANT CHEMICALS Public Works - Spring Park 280.00 <br /> Total 121467:280.00 <br />JAMIE GRANT 07/10/2023 121468 063023 3020 101-22205 ESCROW REFUND LA23-000020 3020 CASCO PT 700.00 <br /> Total 121468:700.00 <br />JAY MCCOY 07/10/2023 121469 062723 - MC 101-42110-226 UNIFORMS/MCCOY INV Police Department 194.60 <br /> Total 121469:194.60 <br />KODAK ALARIS INC 07/10/2023 121470 12391919 602-49450-406 ANNUAL GENERATOR MAINTENANCE Sewer 9,905.00 <br /> Total 121470:9,905.00 <br />KODIAK POWER SOLUTIONS 07/10/2023 121471 12450028 601-49400-489 BATTERY FOR GENERATOR 558.10 <br /> Total 121471:558.10 <br />MANSFIELD OIL COMPANY 07/10/2023 121472 24406140 101-42110-212 UNLEADED FUEL Police Department 2,581.92 <br />MANSFIELD OIL COMPANY 07/10/2023 121472 24406147 701-49800-212 DIESEL FUEL 531.53 <br />MANSFIELD OIL COMPANY 07/10/2023 121472 24406153 101-42110-212 UNLEADED FUEL Police Department 2,528.31 <br />MANSFIELD OIL COMPANY 07/10/2023 121472 24417683 101-42110-212 UNLEADED FUEL Police Department 1,080.07 <br />MANSFIELD OIL COMPANY 07/10/2023 121472 24417696 701-49800-212 DIESEL FUEL 636.00