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12-9-2024 CC Agenda Packet - updated 12-9-2024
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12-9-2024 CC Agenda Packet - updated 12-9-2024
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12/9/2024 10:23:55 AM
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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 11/26/2024 - 12/9/2024 Dec 04, 2024 10:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BEAUDRY OIL & SERVICE INC 12/09/2024 124888 2770059 701-49800-212 DIESEL FUEL Fleet Services 3,213.07 <br />BEAUDRY OIL & SERVICE INC 12/09/2024 124888 2770063 701-49800-212 UNLEADED FUEL Fleet Services 5,147.56 <br />BEAUDRY OIL & SERVICE INC 12/09/2024 124888 2775553 701-49800-213 BULK OIL Fleet Services 2,642.25 <br /> Total 124888:11,002.88 <br />BIFFS INC 12/09/2024 124889 INV227122 101-45200-415 BIFF RENTAL-BEDERWOOD PARK Parks 33.97 <br />BIFFS INC 12/09/2024 124889 INV227123 101-45200-415 BIFF RENTAL-SUMMIT BEACH Parks 21.00 <br />BIFFS INC 12/09/2024 124889 INV227125 101-45200-415 BIFF RENTAL-HACKBERRY PARK Parks 25.92 <br />BIFFS INC 12/09/2024 124889 INV227126 613-49830-415 BIFF RENTAL-GOLF COURSE Golf Course 121.00 <br />BIFFS INC 12/09/2024 124889 INV227127 101-45200-415 BIFF RENTAL-CRYSTAL BAY PLAYGROUND Parks 12.97 <br />BIFFS INC 12/09/2024 124889 INV227128 101-45200-415 BIFF RENTAL-NAVARRE PLAYGROUND Parks 21.00 <br />BIFFS INC 12/09/2024 124889 INV227129 101-45200-415 BIFF RENTAL-LURTON PARK Parks 121.00 <br />BIFFS INC 12/09/2024 124889 INV227130 101-43100-415 BIFF RENTAL-BRUSH SITE Brush Site 121.00 <br /> Total 124889:477.86 <br />BOLTON & MENK INC.12/09/2024 124890 0351129 601-16500 22-022 SOUTH WATERPLANT CONTROL UPGRA 131.50 <br /> Total 124890:131.50 <br />BRIAN CLARK 12/09/2024 124891 11.2024 REI 601-49400-441 C LISCENSE WATER Water 23.00 <br /> Total 124891:23.00 <br />CENTERPOINT ENERGY MAIN 12/09/2024 124892 12.2024 101-42260-381 GAS SERVICE 10/22/24-11/20/24 Fire Protection Services 1,057.98 <br />CENTERPOINT ENERGY MAIN 12/09/2024 124892 12.2024 101-42110-381 GAS SERVICE 10/22/24-11/20/24 Police Department 205.25 <br />CENTERPOINT ENERGY MAIN 12/09/2024 124892 12.2024 613-49830-381 GAS SERVICE 10/22/24-11/20/24 Golf Course 183.00 <br />CENTERPOINT ENERGY MAIN 12/09/2024 124892 12.2024 101-41900-381 GAS SERVICE 10/22/24-11/20/24 Central Services 703.53 <br />CENTERPOINT ENERGY MAIN 12/09/2024 124892 12.2024 602-49450-381 GAS SERVICE 10/22/24-11/20/24 Sewer 884.44 <br />CENTERPOINT ENERGY MAIN 12/09/2024 124892 12.2024 601-49400-381 GAS SERVICE 10/22/24-11/20/24 Water 786.20 <br /> Total 124892:3,820.40 <br />CENTURYLINK 12/09/2024 124893 12.2024 GC 613-49830-321 GC PHONE/INTERNET 11/19/24-12/18/24 Golf Course 211.33 <br /> Total 124893:211.33 <br />City of Orono Utilities 12/09/2024 124894 11.2024 CH&101-41900-382 11.2024 CH Central Services 81.06 <br />City of Orono Utilities 12/09/2024 124894 11.2024 CH&101-42110-382 11.2024 PD Police Department 81.06 <br />12
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