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06-10-2024 CC Agenda Packet
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06-10-2024 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 5/29/2024 - 6/10/2024 Jun 05, 2024 11:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123610:6,243.95 <br />BILL & LISA JANSEN 06/10/2024 123611 RPS23-0001 101-22205 ESCROW REFUND - RPS23-000105 - 4575 SPRU 1,000.00 <br /> Total 123611:1,000.00 <br />BOLTON & MENK INC.06/10/2024 123612 0336361 440-48970-304 21-039 PW FACILITY CONSTRUCTION 232.00 <br /> Total 123612:232.00 <br />BRIAN CLARK 06/10/2024 123613 05.2024 REI 101-43000-226 SAFTEY SHOES Public Works Department 300.00 <br /> Total 123613:300.00 <br />BRIAN MICKELSEN 06/10/2024 123614 FA24-000003 101-32530 BP REFUND - FA24-000003 - 2060 6TH AVE N 26.25 <br /> Total 123614:26.25 <br />CAMPSMITH PROPERTIES LLC 06/10/2024 123615 3865 SHORE 999-10015 UB REFUND - 3865 SHORELINE DR - CAMPSMIT 29.99 <br /> Total 123615:29.99 <br />CARGILL, INCORPORATED 06/10/2024 123616 2909561689 601-49400-216 SALT FOR NAVARRE WATER PLANT 6,400.76 <br />CARGILL, INCORPORATED 06/10/2024 123616 2909580454 101-43000-224 TREATED ROAD SALT - 2023-2023 SNOW SEAS Public Works Department 25,496.00 <br />CARGILL, INCORPORATED 06/10/2024 123616 2909595375 101-43000-224 TREATED ROAD SALT - 2023-2023 SNOW SEAS Public Works Department 8.99- <br /> Total 123616:31,887.77 <br />CENTERPOINT ENERGY MAIN 06/10/2024 123617 05.2024 601-49400-381 GAS SERVICE 4/20/24-05/20/24 473.66 <br />CENTERPOINT ENERGY MAIN 06/10/2024 123617 05.2024 602-49450-381 GAS SERVICE 4/20/24-05/20/24 Sewer 522.23 <br />CENTERPOINT ENERGY MAIN 06/10/2024 123617 05.2024 101-41900-381 GAS SERVICE 4/20/24-05/20/24 Central Services 423.15 <br />CENTERPOINT ENERGY MAIN 06/10/2024 123617 05.2024 101-42110-381 GAS SERVICE 4/20/24-05/20/24 Police Department 153.82 <br />CENTERPOINT ENERGY MAIN 06/10/2024 123617 05.2024 613-49830-381 GAS SERVICE 4/20/24-05/20/24 Golf Course 99.32 <br />CENTERPOINT ENERGY MAIN 06/10/2024 123617 06.2024 137 602-49450-381 GAS SERVICE 1377 VINE PL 04/19/24-05/21/24 Sewer 20.53 <br /> Total 123617:1,692.71 <br />CITY OF CORCORAN 06/10/2024 123618 1ST QTR 20 101-43280-438 1ST QTR 2024 TOWARDS ZERO DEATHS GRANT Special Services 523.18 <br />11
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