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03-11-2024 CC Agenda Packet
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03-11-2024 CC Agenda Packet
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3/12/2024 10:00:21 AM
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3/8/2024 1:03:06 PM
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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 2/27/2024 - 3/11/2024 Mar 06, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122985:6,449.50 <br />CECE S SIGNS INC 03/11/2024 122986 9508 701-49800-222 SAFETY WARNING DECALS 260.00 <br /> Total 122986:260.00 <br />CENTERPOINT ENERGY MAIN 03/11/2024 122987 02.2024 601-49400-381 GAS SERVICE 01/18/24-2/20/24 1,404.14 <br />CENTERPOINT ENERGY MAIN 03/11/2024 122987 02.2024 602-49450-381 GAS SERVICE 01/18/24-2/20/24 Sewer 1,119.00 <br />CENTERPOINT ENERGY MAIN 03/11/2024 122987 02.2024 101-41900-381 GAS SERVICE 01/18/24-2/20/24 Central Services 2,062.92 <br />CENTERPOINT ENERGY MAIN 03/11/2024 122987 02.2024 101-42110-381 GAS SERVICE 01/18/24-2/20/24 Police Department 657.49 <br />CENTERPOINT ENERGY MAIN 03/11/2024 122987 02.2024 613-49830-381 GAS SERVICE 01/18/24-2/20/24 Golf Course 521.75 <br />CENTERPOINT ENERGY MAIN 03/11/2024 122987 02.2024 137 602-49450-381 GAS SERVICE 1377 VINE PL 01/19/24-02/21/24 Sewer 20.83 <br /> Total 122987:5,786.13 <br />Void Check 03/11/2024 122988 <br />CENTRAL PENSION FUND SOU 03/11/2024 122988 03.07.24 101-21705 CENTRAL PENSION FUND 03.07.2024 1,032.00 <br /> Total 122988:1,032.00 <br />Void Check 03/11/2024 122989 <br />Century Link 03/11/2024 122989 02.19.24 - 03 613-49830-321 GC PHONE/INTERNET 2/19/24-3/18/24 Golf Course 237.69 <br /> Total 122989:237.69 <br />Void Check 03/11/2024 122990 <br />CITY OF BLOOMINGTON 03/11/2024 122990 23304 601-49400-489 LAB FEES 486.00 <br /> Total 122990:486.00 <br />Void Check 03/11/2024 122991 <br />COMPASS MINERALS AMERICA 03/11/2024 122991 1304777 101-43000-224 UNTREATED ROAD SALT Public Works Department 35,374.56 <br /> Total 122991:35,374.56 <br />Void Check 03/11/2024 122992 <br />DALCO 03/11/2024 122992 4199601 101-41900-223 CLEANING SUPPLIES Central Services 2,674.48 <br />12
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