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08-14-2023 Council Packet
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08-14-2023 Council Packet
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8/30/2023 2:19:01 PM
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8/30/2023 1:55:24 PM
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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 7/25/2023 - 8/14/2023 Aug 10, 2023 03:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTERPOINT ENERGY MAIN 08/14/2023 121645 2023.08 602-49450-381 GAS SERVICE Sewer 429.92 <br />CENTERPOINT ENERGY MAIN 08/14/2023 121645 2023.08 101-41900-381 GAS SERVICE Central Services 88.48 <br />CENTERPOINT ENERGY MAIN 08/14/2023 121645 2023.08 101-42110-381 GAS SERVICE Police Department 47.72 <br />CENTERPOINT ENERGY MAIN 08/14/2023 121645 2023.08 101-45210-381 GAS SERVICE Golf Course 27.80 <br /> Total 121645:1,102.49 <br />CENTRAL PENSION FUND SOU 08/14/2023 121646 CPF 072723 101-21705 CENTRAL PENSION FUND 072723 880.00 <br />CENTRAL PENSION FUND SOU 08/14/2023 121646 CPF081023 101-21705 CENTRAL PENSION FUND 081023 880.00 <br /> Total 121646:1,760.00 <br />CENTURY LINK 08/14/2023 121647 2023.06 WT 601-49400-321 WTP PHONE/INTERNET 06/04/23-7/03/2023 279.50 <br /> Total 121647:279.50 <br />Century Link 08/14/2023 121648 07.2023 GC 101-45210-321 GC PHONE/INTERNET Golf Course 227.81 <br /> Total 121648:227.81 <br />CHUNKS LAKESHORE AUTO 08/14/2023 121649 0020252 101-42110-402 SQUAD MAINT #261 CABIN FILTER/TIRE ROTATI Police Department 206.11 <br /> Total 121649:206.11 <br />CITY OF CORCORAN 08/14/2023 121650 2023.08 101-43280-438 TOWARDS ZERO DEATHS GRANT Special Services 13,128.99 <br /> Total 121650:13,128.99 <br />CITY OF CRYSTAL 08/14/2023 121651 2023.08 101-43280-438 2023 TOWARDS ZERO DEATHS GRANT Special Services 12,071.10 <br /> Total 121651:12,071.10 <br />CITY OF MEDINA 08/14/2023 121652 2023.08 101-43280-438 2023 TOWARDS ZERO DEATHS GRANT Special Services 4,424.99 <br /> Total 121652:4,424.99 <br />CITY OF NEW HOPE 08/14/2023 121653 2023.08 101-43280-438 2023 TOWARDS ZERO DEATHS GRANT Special Services 6,896.79 <br /> Total 121653:6,896.79
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