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10-14-2024 CC Agenda Packet
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10-14-2024 CC Agenda Packet
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10/11/2024 3:10:35 PM
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10/11/2024 9:53:39 AM
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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 9/24/2024 - 10/14/2024 Oct 09, 2024 11:04AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTERPOINT ENERGY MAIN 10/14/2024 124469 10.2024 602-49450-381 GAS SERVICE 1377 VINE PL 8/21/24-9/23/24 Sewer 21.23 <br />CENTERPOINT ENERGY MAIN 10/14/2024 124469 10.2024 602-49450-381 GAS SERVICE 1106 LOMA LINDA GENERATOR 8/Sewer 23.29 <br />CENTERPOINT ENERGY MAIN 10/14/2024 124469 10.2024 101-43000-381 GAS SERVICE 8/20/24-09/20/24 - PW Public Works Department 76.83 <br />CENTERPOINT ENERGY MAIN 10/14/2024 124469 10.2024 601-49400-381 GAS SERVICE 8/20/24-09/20/24 - PW Water 12.82 <br />CENTERPOINT ENERGY MAIN 10/14/2024 124469 10.2024 602-49450-381 GAS SERVICE 8/20/24-09/20/24 - PW Sewer 38.41 <br />CENTERPOINT ENERGY MAIN 10/14/2024 124469 10.2024 101-42110-381 GAS SERVICE 8/20/24-9/20/24 Police Department 54.20 <br />CENTERPOINT ENERGY MAIN 10/14/2024 124469 10.2024 101-41900-381 GAS SERVICE 8/20/24-9/20/24 Central Services 66.25 <br />CENTERPOINT ENERGY MAIN 10/14/2024 124469 10.2024 601-49400-381 GAS SERVICE 8/20/24-9/20/24 Water 534.32 <br />CENTERPOINT ENERGY MAIN 10/14/2024 124469 10.2024 602-49450-381 GAS SERVICE 8/20/24-9/20/24 Sewer 513.69 <br />CENTERPOINT ENERGY MAIN 10/14/2024 124469 10.2024 101-42260-381 GAS SERVICE 8/20/24-9/20/24 Fire Protection Services 102.22 <br />CENTERPOINT ENERGY MAIN 10/14/2024 124469 10.2024 613-49830-381 GAS SERVICE 8/20/24-9/20/24 Golf Course 33.46 <br /> Total 124469:1,476.72 <br />CHARLIE'S AUTO BODY 10/14/2024 124470 09302024 P 703-49960-379 BODY REPAIR UNIT 709 - HYDRANT 5,314.05 <br /> Total 124470:5,314.05 <br />CITY OF LINO LAKES 10/14/2024 124471 0001486 101-42260-489 LEASING FOR TANKER Fire Protection Services 2,000.00 <br /> Total 124471:2,000.00 <br />CITY OF LONG LAKE 10/14/2024 124472 09.2024 SEP 602-49450-387 SEPTEMBER 2024 SEWER Sewer 3,658.30 <br />CITY OF LONG LAKE 10/14/2024 124472 09.2024 SEP 601-49400-387 SEPTEMBER 2024 WATER Water 2,622.99 <br />CITY OF LONG LAKE 10/14/2024 124472 20240032 101-42260-318 4TH QTR 2024 FIRE SERVICE Fire Protection Services 148,451.50 <br /> Total 124472:154,732.79 <br />City of Orono Utilities 10/14/2024 124473 09.2024 234 601-49400-382 09.2024 UB WTP Water 159.72 <br />City of Orono Utilities 10/14/2024 124473 09.2024 265 613-49830-382 09.2024 GC Golf Course 74.27 <br />City of Orono Utilities 10/14/2024 124473 09.2024 FIR 101-42260-382 09.2024 NORTH TEMP FIRE Fire Protection Services 129.72 <br />City of Orono Utilities 10/14/2024 124473 09.2024 PW 101-41900-382 09.2024 PW Central Services 112.30 <br />City of Orono Utilities 10/14/2024 124473 09.2024 PW 601-49400-382 09.2024 PW Water 112.30 <br />City of Orono Utilities 10/14/2024 124473 09.2024 PW 602-49450-382 09.2024 PW Sewer 112.30 <br />City of Orono Utilities 10/14/2024 124473 09.2024 PW 651-49910-382 09.2024 PW Storm Water 112.29 <br />City of Orono Utilities 10/14/2024 124473 09.2024 USP 101-41900-382 09.2024 PO Central Services 87.94 <br />City of Orono Utilities 10/14/2024 124473 09.2027 CH&101-41900-382 09.2024 CH Central Services 188.89 <br />City of Orono Utilities 10/14/2024 124473 09.2027 CH&101-42110-382 09.2024 PD Police Department 188.89 <br />18
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