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07-08-2024 CC Agenda Packet
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07-08-2024 CC Agenda Packet
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7/8/2024 12:16:15 PM
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7/8/2024 12:08:54 PM
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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 6/25/2024 - 7/8/2024 Jul 02, 2024 03:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123816:1,014.50 <br />BOYER TRUCKS - ST MICHAEL 07/08/2024 123817 093P15702 701-49800-222 E-1 FIRE BATTERY CABLES 411.01 <br />BOYER TRUCKS - ST MICHAEL 07/08/2024 123817 093P15899 701-49800-222 MUD FLAPS FOR DUMP TRUCKS 63.04 <br />BOYER TRUCKS - ST MICHAEL 07/08/2024 123817 093P15930 701-49800-222 E-1 FIRE BRAKE CALIPER CORE 786.50- <br />BOYER TRUCKS - ST MICHAEL 07/08/2024 123817 093P16814 701-49800-222 FIRE ENGINE 1 PARTS 2,168.37 <br /> Total 123817:1,855.92 <br />BRIDGESTONE GOLF INC 07/08/2024 123818 INV-1003241 613-49830-095 GOLF GLOVES Golf Course 325.91 <br />BRIDGESTONE GOLF INC 07/08/2024 123818 INV-1003241 613-49830-095 GOLF BALLS Golf Course 1,045.66 <br /> Total 123818:1,371.57 <br />CECE'SIGNS, INC.07/08/2024 123819 9604 101-41900-489 HATS DECAL FOR OPEN HOUSE Central Services 48.00 <br /> Total 123819:48.00 <br />CENTERPOINT ENERGY MAIN 07/08/2024 123820 06.2024 - 36 101-41900-381 GAS SERVICE 5/02/24-05/20/24 - PW Central Services 150.02 <br />CENTERPOINT ENERGY MAIN 07/08/2024 123820 06.2024 PW 101-43000-381 GAS SERVICE 5/20/24-06/20/24 - PW Public Works Department 46.79 <br />CENTERPOINT ENERGY MAIN 07/08/2024 123820 06.2024 PW 601-49400-381 GAS SERVICE 5/20/24-06/20/24 - PW 46.80 <br />CENTERPOINT ENERGY MAIN 07/08/2024 123820 06.2024 PW 602-49450-381 GAS SERVICE 5/20/24-06/20/24 - PW Sewer 46.80 <br />CENTERPOINT ENERGY MAIN 07/08/2024 123820 07.2024 613-49830-381 GAS SERVICE 5/20/24-6/20/24 Golf Course 32.54 <br />CENTERPOINT ENERGY MAIN 07/08/2024 123820 07.2024 601-49400-381 GAS SERVICE 5/20/24-6/20/24 499.38 <br />CENTERPOINT ENERGY MAIN 07/08/2024 123820 07.2024 602-49450-381 GAS SERVICE 5/20/24-6/20/24 Sewer 534.21 <br />CENTERPOINT ENERGY MAIN 07/08/2024 123820 07.2024 101-41900-381 GAS SERVICE 5/20/24-6/20/24 Central Services 109.07 <br />CENTERPOINT ENERGY MAIN 07/08/2024 123820 07.2024 101-42110-381 GAS SERVICE 5/20/24-6/20/24 Police Department 58.53 <br /> Total 123820:1,524.14 <br />Century Link 07/08/2024 123821 06.2024 GC 613-49830-321 GC PHONE/INTERNET Golf Course 236.88 <br /> Total 123821:236.88 <br />CITY OF LONG LAKE 07/08/2024 123822 3RD QTR 20 101-42260-318 3RD QTR 2024 FIRE SERVICE Fire Protection Services 148,430.50 <br /> Total 123822:148,430.50 <br />City of Orono Utilities 07/08/2024 123823 06.2024 - 23 601-49400-382 2024.06 UB - WTP 159.72 <br />12
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