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09-09-2024 CC Agenda Packet
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09-09-2024 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 04, 2024 09:53AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Bratt Tree Company 09/09/2024 124269 15044 101-43000-405 TREE REMOVAL TASK 87035 Public Works Department 4,800.00 <br />Bratt Tree Company 09/09/2024 124269 15047 101-43000-405 TREE REMOVAL TASK 87036 Public Works Department 1,400.00 <br /> Total 124269:6,200.00 <br />BUSINESS ESSENTIALS 09/09/2024 124270 WO-1311215 101-41900-201 PRINTER PAPER Central Services 257.94 <br /> Total 124270:257.94 <br />CENTERPOINT ENERGY MAIN 09/09/2024 124271 08.2024 PW 602-49450-381 GAS SERVICE 7/19/24-08/19/24 - PW Sewer 39.37 <br />CENTERPOINT ENERGY MAIN 09/09/2024 124271 08.2024 PW 601-49400-381 GAS SERVICE 7/19/24-08/19/24 - PW Water 39.37 <br />CENTERPOINT ENERGY MAIN 09/09/2024 124271 08.2024 PW 101-43000-381 GAS SERVICE 7/19/24-08/19/24 - PW Public Works Department 39.38 <br />CENTERPOINT ENERGY MAIN 09/09/2024 124271 09.2024 613-49830-381 GAS SERVICE 7/19/24-8/20/24 Golf Course 31.68 <br />CENTERPOINT ENERGY MAIN 09/09/2024 124271 09.2024 601-49400-381 GAS SERVICE 7/19/24-8/20/24 Water 510.87 <br />CENTERPOINT ENERGY MAIN 09/09/2024 124271 09.2024 602-49450-381 GAS SERVICE 7/19/24-8/20/24 Sewer 551.53 <br />CENTERPOINT ENERGY MAIN 09/09/2024 124271 09.2024 101-41900-381 GAS SERVICE 7/19/24-8/20/24 Central Services 67.42 <br />CENTERPOINT ENERGY MAIN 09/09/2024 124271 09.2024 101-42110-381 GAS SERVICE 7/19/24-8/20/24 Police Department 55.16 <br />CENTERPOINT ENERGY MAIN 09/09/2024 124271 09.2024 101-42260-381 GAS SERVICE 7/19/24-8/20/24 Fire Protection Services 103.03 <br />CENTERPOINT ENERGY MAIN 09/09/2024 124271 09.2024 101-43000-381 ADJUST GAS SERVICE 7/19/24-08/19/24 - PW Public Works Department 96.81- <br />CENTERPOINT ENERGY MAIN 09/09/2024 124271 09.2024 601-49400-381 ADJUST GAS SERVICE 7/19/24-08/19/24 - PW Water 96.80- <br />CENTERPOINT ENERGY MAIN 09/09/2024 124271 09.2024 602-49450-381 ADJUST GAS SERVICE 7/19/24-08/19/24 - PW Sewer 96.80- <br />CENTERPOINT ENERGY MAIN 09/09/2024 124271 09.2024 1106 602-49450-381 GAS SERVICE 1106 LOMA LINDA GENERATOR 7/Sewer 23.80 <br />CENTERPOINT ENERGY MAIN 09/09/2024 124271 09.2024 137 602-49450-381 GAS SERVICE 1377 VINE PL 7/22/24-8/21/24 Sewer 22.75 <br /> Total 124271:1,193.95 <br />CENTRAL PENSION FUND SOU 09/09/2024 124272 09.05.24 CO 101-21705 CENTRAL PENSION FUND 09.05.2024 2,258.00 <br /> Total 124272:2,258.00 <br />CHARLIE'S AUTO BODY 09/09/2024 124273 071624 703-49960-379 SQUAD 268 REPAIR 4,423.82 <br /> Total 124273:4,423.82 <br />CITY OF BLOOMINGTON 09/09/2024 124274 23928 601-49400-489 P/A TOTAL COLIFORM Water 56.00 <br /> Total 124274:56.00 <br />City of Orono Utilities 09/09/2024 124275 08.2024 234 601-49400-382 2024.08 UB - WTP Water 159.72 <br />City of Orono Utilities 09/09/2024 124275 08.2024 CH&101-41900-382 2024.08 UB CH Central Services 673.89 <br />11
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