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08-12-2024 CC Agenda Packet
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08-12-2024 CC Agenda Packet
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8/9/2024 12:51:24 PM
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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 07, 2024 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124000:184.91 <br />BOYER TRUCKS - ST MICHAEL 08/12/2024 124001 093P18055 701-49800-222 VEHICLE PARTS - 713 POWER STEERING COOL 304.99 <br />BOYER TRUCKS - ST MICHAEL 08/12/2024 124001 093P18095 701-49800-222 VEHICLE PARTS - BRAKE ADJUSTER KIT/SPRIN 423.80 <br />BOYER TRUCKS - ST MICHAEL 08/12/2024 124001 093P18203 701-49800-222 VEHICLE PARTS 357.50- <br />BOYER TRUCKS - ST MICHAEL 08/12/2024 124001 093P18270 701-49800-222 VEHICLE PARTS - VAC TRUCK 303.33 <br />BOYER TRUCKS - ST MICHAEL 08/12/2024 124001 093P18606 701-49800-222 VEHICLE PARTS 47.72 <br /> Total 124001:722.34 <br />BY THE YARD INC 08/12/2024 124002 177426 613-49830-221 GC BENCHES Golf Course 751.10 <br /> Total 124002:751.10 <br />CECE'SIGNS INC 08/12/2024 124003 9632 701-49800-221 VEHICLE DECALS - UNITS 407/601 16.00 <br /> Total 124003:16.00 <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 07.2024 & 08 602-49450-381 GAS SERVICE 6/19/24-07/19/24 - PW Sewer 96.80 <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 07.2024 & 08 601-49400-381 GAS SERVICE 6/19/24-07/19/24 - PW 96.80 <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 07.2024 & 08 101-43000-381 GAS SERVICE 6/19/24-07/19/24 - PW Public Works Department 96.81 <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 07.2024 & 08 101-43000-381 GAS SERVICE 7/19/24-08/19/24 - PW Public Works Department 47.16 <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 07.2024 & 08 601-49400-381 GAS SERVICE 7/19/24-08/19/24 - PW 47.16 <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 07.2024 & 08 602-49450-381 GAS SERVICE 7/19/24-08/19/24 - PW Sewer 47.16 <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 08.2024 101-42110-381 GAS SERVICE 6/20/24-7/20/24 Police Department 52.01 <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 08.2024 101-41900-381 GAS SERVICE 6/20/24-7/20/24 Central Services 63.56 <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 08.2024 101-42260-381 GAS SERVICE 6/20/24-7/20/24 Fire Protection Services 102.24 <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 08.2024 601-49400-381 GAS SERVICE 6/20/24-7/20/24 492.54 <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 08.2024 602-49450-381 GAS SERVICE 6/20/24-7/20/24 Sewer 455.78 <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 08.2024 613-49830-381 GAS SERVICE 6/20/24-7/20/24 Golf Course 32.56 <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 08.2024 101-42260-381 GAS SERVICE 5/20/24-6/20/24 Fire Protection Services 112.58 <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 08.2024 101-41900-381 GAS SERVICE 5/20/24-6/20/24 Central Services 37.53- <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 08.2024 101-42260-381 GAS SERVICE 4/20/24-05/20/24 Fire Protection Services 391.91 <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 08.2024 101-41900-381 GAS SERVICE 4/20/24-05/20/24 Central Services 130.66- <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 08.2024 601-49400-381 GAS SERVICE 4/20/24-05/20/24 130.63- <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 08.2024 602-49450-381 GAS SERVICE 4/20/24-05/20/24 Sewer 130.62- <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 08.2024 601-49400-381 GAS SERVICE 5/20/24-6/20/24 37.53- <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 08.2024 602-49450-381 GAS SERVICE 5/20/24-6/20/24 Sewer 37.52- <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 08.2024 137 602-49450-381 GAS SERVICE 1377 VINE PL 6.21.24-7.22.24 Sewer .14 <br />13
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