05-13-2024 CC Agenda Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 6 Check Issue Dates: 4/23/2024 - 5/13/2024 May 08, 2024 10:23AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount BOYER TRUCKS - MINNEAPOLI 05/13/2024 123377 093P12998 701-49800-222 STEERING SLEEVE CYLINDER 2,570.08 Total 123377:3,221.18 Bratt Tree Company 05/13/2024 123378 13309 101-43000-405 TREE REMOVAL IN ROW TASK 84524 Public Works Department 5,000.00 Total 123378:5,000.00 BRAYDEN SHERMAN 05/13/2024 123379 04.2024 REI 437-39630 CANINE EQUIPMENT-SETUP 1,009.53 Total 123379:1,009.53 BRIDGESTONE GOLF INC 05/13/2024 123380 INV-1003228 613-49830-095 GOLF BALLS Golf Course 606.06 Total 123380:606.06 BUSINESS ESSENTIALS 05/13/2024 123381 WO-1295240 101-41900-201 MULTIPURPOSE PAPER Central Services 251.94 Total 123381:251.94 CENTERPOINT ENERGY MAIN 05/13/2024 123382 04.2024 601-49400-381 GAS SERVICE 3/21/24-04/18/24 780.68 CENTERPOINT ENERGY MAIN 05/13/2024 123382 04.2024 602-49450-381 GAS SERVICE 3/21/24-04/18/24 Sewer 732.39 CENTERPOINT ENERGY MAIN 05/13/2024 123382 04.2024 101-41900-381 GAS SERVICE 3/21/24-04/18/24 Central Services 942.90 CENTERPOINT ENERGY MAIN 05/13/2024 123382 04.2024 101-42110-381 GAS SERVICE 3/21/24-04/18/24 Police Department 275.58 CENTERPOINT ENERGY MAIN 05/13/2024 123382 04.2024 613-49830-381 GAS SERVICE 3/21/24-04/18/24 Golf Course 249.79 CENTERPOINT ENERGY MAIN 05/13/2024 123382 04.2024 137 602-49450-381 GAS SERVICE 1377 VINE PL 03/21/24-04/19/24 Sewer 19.49 Total 123382:3,000.83 CITY OF BLOOMINGTON 05/13/2024 123383 23444 601-49400-489 LAB FEES 102.00 Total 123383:102.00 CITY OF LONG LAKE 05/13/2024 123384 04.2024 SE 602-49450-387 APRIL 2024 SEWER Sewer 2,309.82 CITY OF LONG LAKE 05/13/2024 123384 04.2024 SE 601-49400-387 APRIL 2024 WATER 1,735.01 Total 123384:4,044.83 CITY OF MONTICELLO 05/13/2024 123385 0030522 101-42110-317 ANIMAL CARE/MOUND CASE Police Department 194.00 14