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04-08-2024 CC Agenda Packet
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04-08-2024 CC Agenda Packet
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4/11/2024 11:50:22 AM
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4/5/2024 3:06:24 PM
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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 3/12/2024 - 4/8/2024 Apr 03, 2024 01:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CALIBRE PRESS 04/08/2024 123190 24101965 101-42110-437 TRAINING SPENCER Police Department 359.00 <br /> Total 123190:359.00 <br />Capital One Trade Credit 04/08/2024 123191 3282078240 101-45200-223 RAKES Parks 57.93 <br /> Total 123191:57.93 <br />CENTERPOINT ENERGY MAIN 04/08/2024 123192 03.2024 601-49400-381 GAS SERVICE 2/21/24-03/20/24 842.89 <br />CENTERPOINT ENERGY MAIN 04/08/2024 123192 03.2024 602-49450-381 GAS SERVICE 2/21/24-03/20/24 Sewer 761.67 <br />CENTERPOINT ENERGY MAIN 04/08/2024 123192 03.2024 101-41900-381 GAS SERVICE 2/21/24-03/20/24 Central Services 1,039.39 <br />CENTERPOINT ENERGY MAIN 04/08/2024 123192 03.2024 101-42110-381 GAS SERVICE 2/21/24-03/20/24 Police Department 324.44 <br />CENTERPOINT ENERGY MAIN 04/08/2024 123192 03.2024 613-49830-381 GAS SERVICE 2/21/24-03/20/24 Golf Course 316.47 <br /> Total 123192:3,284.86 <br />CENTRAL PENSION FUND SOU 04/08/2024 123193 04.04.2024 F 101-21705 CENTRAL PENSION FUND 04.04.2024 1,104.00 <br /> Total 123193:1,104.00 <br />Century Link 04/08/2024 123194 03.19.24-04.613-49830-321 GC PHONE/INTERNET Golf Course 481.38 <br /> Total 123194:481.38 <br />CITY OF LONG LAKE 04/08/2024 123195 20240010 101-42260-318 2ND QTR 2024 FIRE SERVICE Fire Protection Services 166,234.50 <br /> Total 123195:166,234.50 <br />City of Orono Utilities 04/08/2024 123196 03.2024 234 601-49400-382 2024.01 UB - WTP 159.72 <br />City of Orono Utilities 04/08/2024 123196 03.2024 265 613-49830-382 2024.03 GC Golf Course 74.27 <br />City of Orono Utilities 04/08/2024 123196 03.2024 CH 101-41900-382 2024.03 UB CH Central Services 151.87 <br />City of Orono Utilities 04/08/2024 123196 03.2024 CH 101-42110-382 2024.03 UB PD Police Department 151.87 <br />City of Orono Utilities 04/08/2024 123196 03.2024 PO 101-41900-382 2024.03 UB - PO Central Services 87.94 <br />City of Orono Utilities 04/08/2024 123196 03.2024 PW 101-41900-382 2024.03 PW Central Services 191.91 <br /> Total 123196:817.58 <br />CITY OF ST PAUL 04/08/2024 123197 IN57654 101-42110-437 PDI TRAINING/KLUKAS Police Department 180.00 <br />26
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