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02-10-2025 CC Agenda Packet - revised
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02-10-2025 CC Agenda Packet - revised
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2/10/2025 3:54:50 PM
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2/10/2025 3:54:27 PM
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x Minutes and Agendas
Minutes or Agenda
Agenda
Meeting Date
2/10/2025
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City Council
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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 GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125349:140.00 <br />CENTERPOINT ENERGY MAIN 02/10/2025 125350 01.2025 613-49830-381 GAS SERVICE 12/19/24-12/31/24 Golf Course 207.32 <br />CENTERPOINT ENERGY MAIN 02/10/2025 125350 01.2025 601-49400-381 GAS SERVICE 12/19/24-12/31/24 Water 633.24 <br />CENTERPOINT ENERGY MAIN 02/10/2025 125350 01.2025 602-49450-381 GAS SERVICE 12/19/24-12/31/24 Sewer 716.98 <br />CENTERPOINT ENERGY MAIN 02/10/2025 125350 01.2025 101-41900-381 GAS SERVICE 12/19/24-12/31/24 Central Services 1,261.85 <br />CENTERPOINT ENERGY MAIN 02/10/2025 125350 01.2025 101-42110-381 GAS SERVICE 12/19/24-12/31/24 Police Department 318.21 <br />CENTERPOINT ENERGY MAIN 02/10/2025 125350 01.2025 101-42260-381 GAS SERVICE 12/19/24-12/31/24 Fire Protection Services 842.88 <br />CENTERPOINT ENERGY MAIN 02/10/2025 125350 01.2025 613-49830-381 GAS SERVICE 1/1/25-1/18/25 Golf Course 414.63 <br />CENTERPOINT ENERGY MAIN 02/10/2025 125350 01.2025 601-49400-381 GAS SERVICE 1/1/25-1/18/25 Water 1,093.77 <br />CENTERPOINT ENERGY MAIN 02/10/2025 125350 01.2025 602-49450-381 GAS SERVICE 1/1/25-1/18/25 Sewer 1,238.37 <br />CENTERPOINT ENERGY MAIN 02/10/2025 125350 01.2025 101-41900-381 GAS SERVICE 1/1/25-1/18/25 Central Services 2,179.57 <br />CENTERPOINT ENERGY MAIN 02/10/2025 125350 01.2025 101-42110-381 GAS SERVICE 1/1/25-1/18/25 Police Department 549.63 <br />CENTERPOINT ENERGY MAIN 02/10/2025 125350 01.2025 101-42260-381 GAS SERVICE 1/1/25-1/18/25 Fire Protection Services 1,455.89 <br /> Total 125350:10,912.34 <br />CENTRAL PENSION FUND SOU 02/10/2025 125351 02.06.2025 F 101-21705 CENTRAL PENSION FUND 02.06.2025 2,240.00 <br /> Total 125351:2,240.00 <br />CENTURYLINK 02/10/2025 125352 01.2025 GC 613-49830-321 GC PHONE/INTERNET 01/19/2025-02/18/2025 Golf Course 211.51 <br /> Total 125352:211.51 <br />CITY OF BLOOMINGTON 02/10/2025 125353 24585 601-49400-489 BACTERIAL WATER TESTING Water 42.00 <br /> Total 125353:42.00 <br />City of Orono Utilities 02/10/2025 125354 01.2025 UB 101-41900-382 01.2025 CH Central Services 82.58 <br />City of Orono Utilities 02/10/2025 125354 01.2025 UB 101-42110-382 01.2025 PD Police Department 82.58 <br />City of Orono Utilities 02/10/2025 125354 01.2025 UB 101-42260-382 01.2025 NORTH TEMP FIRE Fire Protection Services 148.64 <br />City of Orono Utilities 02/10/2025 125354 01.2025 UB 101-41900-382 01.2025 PO Central Services 89.53 <br />City of Orono Utilities 02/10/2025 125354 01.2025 UB 602-49450-382 01.2025 PW Sewer 77.19 <br />City of Orono Utilities 02/10/2025 125354 01.2025 UB 651-49910-382 01.2025 PW Storm Water 77.19 <br />City of Orono Utilities 02/10/2025 125354 01.2025 UB 601-49400-382 01.2025 PW Water 77.19 <br />City of Orono Utilities 02/10/2025 125354 01.2025 UB 101-41900-382 01.2025 PW Central Services 77.19 <br />City of Orono Utilities 02/10/2025 125354 01.2025 UB 601-49400-382 01.2025 UB WTP Water 162.74 <br />13
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