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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 1/28/2025 - 2/10/2025 Feb 06, 2025 01:52PM <br />Check Check Invoice Invoice GLAccount Description <br />Payee Issue Date Number Number <br />Total 125349 <br />CENTERPOINT ENERGY MAIN <br />02/10/2025 <br />CENTERPOINT ENERGY MAIN <br />02/10/2025 <br />CENTERPOINT ENERGY MAIN <br />02/10/2025 <br />CENTERPOINT ENERGY MAIN <br />02/10/2025 <br />CENTERPOINT ENERGY MAIN <br />02/10/2025 <br />CENTERPOINT ENERGY MAIN <br />02/10/2025 <br />CENTERPOINT ENERGY MAIN <br />02/10/2025 <br />CENTERPOINT ENERGY MAIN <br />02/10/2025 <br />CENTERPOINT ENERGY MAIN <br />02/10/2025 <br />CENTERPOINT ENERGY MAIN <br />02/10/2025 <br />CENTERPOINT ENERGY MAIN <br />02/10/2025 <br />CENTERPOINT ENERGY MAIN <br />02/10/2025 <br />Total 125350: <br />CENTRAL PENSION FUND SOU 02/10/2025 <br />Total 125351: <br />CENTURYLINK 02/10/2025 <br />Total 125352: <br />CITY OF BLOOMINGTON <br />Total 125353 <br />City of Orono Utilities <br />City of Orono Utilities <br />City of Orono Utilities <br />City of Orono Utilities <br />City of Orono Utilities <br />City of Orono Utilities <br />City of Orono Utilities <br />City of Orono Utilities <br />City of Orono Utilities <br />Department <br />125350 <br />01.2025 <br />613-49830-381 <br />GAS SERVICE 12/19/24-12/31/24 <br />Golf Course <br />125350 <br />01.2025 <br />601-49400-381 <br />GAS SERVICE 12/19/24-12/31/24 <br />Water <br />125350 <br />01.2025 <br />602-49450-381 <br />GAS SERVICE 12/19/24-12/31/24 <br />Sewer <br />125350 <br />01.2025 <br />101-41900-381 <br />GAS SERVICE 12/19/24-12/31/24 <br />Central Services <br />125350 <br />01.2025 <br />101-42110-381 <br />GAS SERVICE 12/19/24-12/31/24 <br />Police Department <br />125350 <br />01.2025 <br />101-42260-381 <br />GAS SERVICE 12/19/24-12/31/24 <br />Fire Protection Services <br />125350 <br />01.2025 <br />613-49830-381 <br />GAS SERVICE 1/1/25-1/18/25 <br />Golf Course <br />125350 <br />01.2025 <br />601-49400-381 <br />GAS SERVICE 1/1/25-1/18/25 <br />Water <br />125350 <br />01.2025 <br />602-49450-381 <br />GAS SERVICE 1/1/25-1/18/25 <br />Sewer <br />125350 <br />01.2025 <br />101-41900-381 <br />GAS SERVICE 1/1/25-1/18/25 <br />Central Services <br />125350 <br />01.2025 <br />101-42110-381 <br />GAS SERVICE 1/1/25-1/18/25 <br />Police Department <br />125350 <br />01.2025 <br />101-42260-381 <br />GAS SERVICE 1/1/25-1/18/25 <br />Fire Protection Services <br />125351 02.06.2025 F 101-21705 CENTRAL PENSION FUND 02.06.2025 <br />125352 01.2025 GC 613-49830-321 GC PHONE/INTERNET 01/19/2025-02/18/2025 Golf Course <br />02/10/2025 125353 24585 601-49400489 BACTERIAL WATER TESTING <br />02/10/2025 <br />125354 <br />01.2025 <br />UB <br />101-41900-382 <br />02/10/2025 <br />125354 <br />01.2025 <br />UB <br />101-42110-382 <br />02/10/2025 <br />125354 <br />01.2025 <br />UB <br />101-42260-382 <br />02/10/2025 <br />125354 <br />01.2025 <br />UB <br />101-41900-382 <br />02/10/2025 <br />125354 <br />01.2025 <br />UB <br />602-49450-382 <br />02/10/2025 <br />125354 <br />01.2025 <br />UB <br />651-49910-382 <br />02/10/2025 <br />125354 <br />01.2025 <br />UB <br />601-49400-382 <br />02/10/2025 <br />125354 <br />01.2025 <br />UB <br />101-41900-382 <br />02/10/2025 <br />125354 <br />01.2025 <br />UB <br />601-49400-382 <br />01.2025 CH <br />01.2025 PD <br />01.2025 NORTH TEMP FIRE <br />01.2025 PO <br />01.2025 PW <br />01.2025 PW <br />01.2025 PW <br />01.2025 PW <br />01.2025 UB WTP <br />Water <br />Central Services <br />Police Department <br />Fire Protection Services <br />Central Services <br />Sewer <br />Storm Water <br />Water <br />Central Services <br />Water <br />Invoice <br />Amount <br />140.00 <br />207.32 <br />633.24 <br />716.98 <br />1,261.85 <br />318.21 <br />842.88 <br />414.63 <br />1,093.77 <br />1,238.37 <br />2,179.57 <br />549.63 <br />10,912.34 <br />2,240.00 <br />2,240.00 <br />211.51 <br />211.51 <br />42.00 <br />82.58 <br />82.58 <br />148.64 <br />89.53 <br />77.19 <br />77.19 <br />77.19 <br />77.19 <br />162.74 <br />13 <br />