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11-13-2023 City Council Agenda Packet
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11-13-2023 City Council Agenda Packet
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11/22/2023 1:10:14 PM
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11/22/2023 1:02:07 PM
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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 10/24/2023 - 11/13/2023 Nov 08, 2023 12:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122220:6,396.65 <br />CENTERPOINT ENERGY MAIN 11/13/2023 122221 2023.10 137 602-49450-381 GAS SERVICE 1377 VINE PL 09/21/2023 - 10/20/2 Sewer 11.62 <br />CENTERPOINT ENERGY MAIN 11/13/2023 122221 OCT 2023 601-49400-381 GAS SERVICES 1377 VINE PL 9/20/23-10/19/23 760.16 <br />CENTERPOINT ENERGY MAIN 11/13/2023 122221 OCT 2023 602-49450-381 GAS SERVICES 1377 VINE PL 9/20/23-10/19/23 Sewer 440.21 <br />CENTERPOINT ENERGY MAIN 11/13/2023 122221 OCT 2023 101-41900-381 GAS SERVICES 1377 VINE PL 9/20/23-10/19/23 Central Services 187.78 <br />CENTERPOINT ENERGY MAIN 11/13/2023 122221 OCT 2023 101-42110-381 GAS SERVICES 1377 VINE PL 9/20/23-10/19/23 Police Department 99.17 <br />CENTERPOINT ENERGY MAIN 11/13/2023 122221 OCT 2023 613-49830-381 GAS SERVICES 1377 VINE PL 9/20/23-10/19/23 Golf Course 107.22 <br /> Total 122221:1,606.16 <br />CENTRAL PENSION FUND SOU 11/13/2023 122222 110223 CFP 101-21705 CENTRAL PENSION FUND 110223 920.00 <br /> Total 122222:920.00 <br />CITY OF CORCORAN 11/13/2023 122223 4TH QTR 20 101-42110-438 4TH QTR 2023 TOWARDS ZERO DEATHS GRANT Police Department 5,008.83 <br /> Total 122223:5,008.83 <br />CITY OF CRYSTAL 11/13/2023 122224 4TH QTR 20 101-43280-438 4TH QTR 2023 TOWARD ZERO DEATHS GRANT Special Services 18,288.36 <br /> Total 122224:18,288.36 <br />CITY OF DAYTON 11/13/2023 122225 4TH QTR 20 101-43280-438 4TH QTR 2023 TZD GRANT Special Services 8,967.43 <br /> Total 122225:8,967.43 <br />City of Deephaven 11/13/2023 122226 4TH QTR 20 101-43280-438 4TH QTR 2023 TOWARDS ZERO DEATH GRANT Special Services 765.12 <br /> Total 122226:765.12 <br />CITY OF MEDINA 11/13/2023 122227 4TH QTR 20 101-43280-438 4TH QTR 2023 TOWARDS ZERO DEATH GRANT Special Services 7,968.21 <br /> Total 122227:7,968.21 <br />CITY OF NEW HOPE 11/13/2023 122228 4TH QTR 20 101-43280-438 4TH QTR 202. TOWARDS ZERO DEATHS GRANT Special Services 10,104.72 <br /> Total 122228:10,104.72
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