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07-22-2024 CC Agenda Packet
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07-22-2024 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 7/9/2024 - 7/22/2024 Jul 17, 2024 02:40PM <br />Payee <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />Total 123382 <br />MATTHEW BENTZ <br />Total 123847 <br />AT&T MOBILTY <br />AT&T MOBILTY <br />AT&T MOBILTY <br />AT&T MOBILTY <br />AT&T MOBILTY <br />AT&T MOBILTY <br />AT&T MOBILTY <br />AT&T MOBILTY <br />AT&T MOBILTY <br />Total 123882 <br />BOLTON & MENK INC <br />Total 123883: <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />CENTERPOINT ENERGY MAIN <br />Total 123884 <br />Check Check Invoice Invoice GLAccount <br />Issue Date Number Number <br />07/09/2024 123382 04.2024 601-49400-381 <br />07/09/2024 123382 04.2024 602-49450-381 <br />07/09/2024 123382 04.2024 101-41900-381 <br />07/09/2024 123382 04.2024 101-42110-381 <br />07/09/2024 123382 04.2024 613-49830-381 <br />07/09/2024 123382 04.2024137 602-49450-381 <br />Description <br />Department <br />GAS SERVICE 3/21/24-04/18/24 <br />GAS SERVICE 3/21/24-04/18/24 <br />Sewer <br />GAS SERVICE 3/21/24-04/18/24 <br />Central Services <br />GAS SERVICE 3/21/24-04/18/24 <br />Police Department <br />GAS SERVICE 3/21/24-04/18/24 <br />Golf Course <br />GAS SERVICE 1377 VINE PL 03/21/24-04119/24 <br />Sewer <br />07/11/2024 123847 CPS23-0000 101-41900-489 BP REFUND - CPS23-000006 - 800 OLD CRYSTAL Central Services <br />Invoice <br />Amount <br />780.68- <br />732.39- <br />942.90- <br />275.58- <br />249.79- <br />:`UMW�m <br />07/11/2024 <br />123882 <br />2873263270 <br />101-41900-321 <br />MOBILE SERVICE/AT&T <br />Central Services <br />1,831.70 <br />07/11/2024 <br />123882 <br />2873263283 <br />101-42400-321 <br />AT&T <br />BILL 5/26/24-06/25/24 <br />Building & Zoning <br />165.88 <br />07/11/2024 <br />123882 <br />2873263283 <br />101-45200-321 <br />AT&T <br />BILL 5/26/24-06/25/24 <br />Parks <br />114.69 <br />07/11/2024 <br />123882 <br />2873263283 <br />101-43000-321 <br />AT&T <br />BILL 5/26/24-06/25/24 <br />Public Works Department <br />427.01 <br />07/11/2024 <br />123882 <br />2873263283 <br />101-41900-321 <br />AT&T <br />BILL 5/26/24-06/25/24 <br />Central Services <br />202.66 <br />07/11/2024 <br />123882 <br />2873263283 <br />601-49400-321 <br />AT&T <br />BILL 5/26/24-06/25/24 <br />121.17 <br />07/11/2024 <br />123882 <br />2873263283 <br />602-49450-321 <br />AT&T <br />BILL 5/26/24-06/25/24 <br />Sewer <br />82.94 <br />07/11/2024 <br />123882 <br />2873263283 <br />101-43100-321 <br />AT&T <br />BILL 5/26/24-06/25/24 <br />Brush Site <br />76.46 <br />07/11/2024 <br />123882 <br />2873432947 <br />101-42260-321 <br />IPADS FOR TRUCKS <br />Fire Protection Services <br />8.545.32 <br />07/11/2024 123883 08.2024 SAL 101-43000-437 SMART SALT TRAINING-JOE <br />07/11/2024 <br />123884 <br />04.2024 <br />601-49400-381 <br />07/11/2024 <br />123884 <br />04.2024 <br />602-49450-381 <br />07/11/2024 <br />123884 <br />04.2024 <br />101-41900-381 <br />07/11/2024 <br />123884 <br />04.2024 <br />101-42110-381 <br />07/11/2024 <br />123884 <br />04.2024 <br />613-49830-381 <br />07/11/2024 <br />123884 <br />04.2024 <br />137 <br />602-49450-381 <br />07/11/2024 <br />123884 <br />07.2024 <br />- 110 <br />602-49450-381 <br />07/11/2024 <br />123884 <br />07.2024 <br />- 13 <br />602-49450-381 <br />Public Works Department <br />GAS SERVICE 3/21/24-04/18/24 <br />GAS SERVICE 3/21/24-04/18/24 <br />Sewer <br />GAS SERVICE 3/21/24-04/18/24 <br />Central Services <br />GAS SERVICE 3/21/24-04/18/24 <br />Police Department <br />GAS SERVICE 3/21/24-04/18/24 <br />Golf Course <br />GAS SERVICE 1377 VINE PL 03121/24-04/19/24 <br />Sewer <br />GAS SERVICE 1106 LOMA LINDA GENERATOR 5/ <br />Sewer <br />GAS SERVICE 1377 VINE PL 5/21/24-6/21/24 <br />Sewer <br />11,567.83 <br />200.00 <br />780.68 <br />732.39 <br />942.90 <br />275.58 <br />249.79 <br />19.49 <br />18.56 <br />40.10 <br />J IICh AA <br />9 <br />
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