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01-08-2024 CC Agenda Packet
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01-08-2024 CC Agenda Packet
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1/5/2024 12:00:54 PM
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City of Orono Check Register - COUNCIL REPORT Page: 21 <br />Check Issue Dates: 12/12/2023 - 1/8/2024 Jan 04, 2024 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122647:3,343.00 <br />BCA TRAINING & DEVELOPMEN 01/08/2024 122648 32805 101-42110-437 TRAINING KIRSCHNER/CONFERENCE Police Department 300.00 <br /> Total 122648:300.00 <br />BOLTON & MENK INC.01/08/2024 122649 0327731 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)3,041.00 <br />BOLTON & MENK INC.01/08/2024 122649 0327732 602-16500 23-014 SANITARY SEWER REHABILITATION 99.00 <br />BOLTON & MENK INC.01/08/2024 122649 0327733 101-43280-304 LA21-000037 ORCHARD CREEK Special Services 469.50 <br />BOLTON & MENK INC.01/08/2024 122649 0327734 101-43280-304 LA21-000036 ORONO CROSSINGS Special Services 393.00 <br />BOLTON & MENK INC.01/08/2024 122649 0327735 435-48976-304 23-001 STREETS PROJECT 294.50 <br />BOLTON & MENK INC.01/08/2024 122649 0327736 101-43000-304 2023 BRIDGE INSPECTIONS Public Works Department 106.50 <br />BOLTON & MENK INC.01/08/2024 122649 0327737 408-48800-590 21-040 NAVARRE PARKING LOT 391.00 <br />BOLTON & MENK INC.01/08/2024 122649 0327738 435-48978-304 24-001 2024 STREETS IMPROVEMENTS PROJE 2,333.50 <br />BOLTON & MENK INC.01/08/2024 122649 0327770 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,247.00 <br />BOLTON & MENK INC.01/08/2024 122649 0327770 601-49400-305 GIS MAINTENANCE WATER 1,124.00 <br />BOLTON & MENK INC.01/08/2024 122649 0327770 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 1,042.50 <br />BOLTON & MENK INC.01/08/2024 122649 0327770 602-49450-305 GIS MAINTENANCE SEWER CARTEGRAPH Sewer 77.00 <br />BOLTON & MENK INC.01/08/2024 122649 0327770 101-42400-305 GIS FOR CDD Building & Zoning 1,011.00 <br />BOLTON & MENK INC.01/08/2024 122649 0327770 101-43000-305 GIS FOR STREETS Public Works Department 1,773.50 <br />BOLTON & MENK INC.01/08/2024 122649 0327772 101-45200-304 23-046 PICKLBALL MASTER PLAN AD DONATION Parks 1,028.00 <br /> Total 122649:14,431.00 <br />CENTERPOINT ENERGY MAIN 01/08/2024 122650 11.20.23-12.1 613-49830-381 GAS SERVICES 1377 VINE PL 11/20/23-12/19/23 Golf Course 18.32 <br />CENTERPOINT ENERGY MAIN 01/08/2024 122650 11.21.23 - 12.601-49400-381 GAS SERVICE 1,449.20 <br />CENTERPOINT ENERGY MAIN 01/08/2024 122650 11.21.23 - 12.602-49450-381 GAS SERVICE Sewer 892.30 <br />CENTERPOINT ENERGY MAIN 01/08/2024 122650 11.21.23 - 12.101-41900-381 GAS SERVICE Central Services 1,073.21 <br />CENTERPOINT ENERGY MAIN 01/08/2024 122650 11.21.23 - 12.101-42110-381 GAS SERVICE Police Department 482.41 <br />CENTERPOINT ENERGY MAIN 01/08/2024 122650 11.21.23 - 12.613-49830-381 GAS SERVICE Golf Course 391.99 <br /> Total 122650:4,307.43 <br />CITY OF BLOOMINGTON 01/08/2024 122651 23073 601-49400-489 LAB FEES 36.00 <br /> Total 122651:36.00 <br />CITY OF MINNETONKA BEACH 01/08/2024 122652 10.01.23-12.602-49450-387 SEWER SERVICE 4TH QTR 2023 Sewer 199.50 <br />39
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