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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 4/29/2025 - 5/12/2025 May 08, 2025 07:17AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125898:6,630.92 <br />CENTERPOINT ENERGY MAIN 05/02/2025 125899 04.2025 613-49830-381 GAS SERVICE 3/18/25-4/17/25 Golf Course 256.29 <br />CENTERPOINT ENERGY MAIN 05/02/2025 125899 04.2025 101-42260-381 GAS SERVICE 3/18/25-4/17/25 Fire Protection Services 1,404.63 <br />CENTERPOINT ENERGY MAIN 05/02/2025 125899 04.2025 101-42110-381 GAS SERVICE 3/18/25-4/17/25 Police Department 379.16 <br />CENTERPOINT ENERGY MAIN 05/02/2025 125899 04.2025 101-41900-381 GAS SERVICE 3/18/25-4/17/25 Central Services 1,506.87 <br />CENTERPOINT ENERGY MAIN 05/02/2025 125899 04.2025 602-49450-381 GAS SERVICE 3/18/25-4/17/25 Sewer 1,011.52 <br />CENTERPOINT ENERGY MAIN 05/02/2025 125899 04.2025 601-49400-381 GAS SERVICE 3/18/25-4/17/25 Water 1,341.78 <br /> Total 125899:5,900.25 <br />CENTRAL PENSION FUND SOU 05/02/2025 125900 05.01.25 FU 101-21705 CENTRAL PENSION FUND 05.01.2025 2,159.96 <br /> Total 125900:2,159.96 <br />CENTURYLINK 05/02/2025 125901 04.2025 GC 613-49830-321 GC PHONE/INTERNET 04/19/2025-05/18/2025 Golf Course 211.62 <br /> Total 125901:211.62 <br />CITY OF WAYZATA 05/02/2025 125902 04.2025 UTIL 602-49450-387 APRIL 2025 SEWER Sewer 4,849.30 <br />CITY OF WAYZATA 05/02/2025 125902 04.2025 UTIL 601-49400-387 APRIL 2025 WATER Water 2,335.62 <br /> Total 125902:7,184.92 <br />DELANO CARQUEST 05/02/2025 125903 6829-323747 701-49800-222 PARKS TRUCK 612 BRAKES PARTS Fleet Services 597.11 <br /> Total 125903:597.11 <br />DENNIS SANTOS OR HYUNJIN 05/02/2025 125904 UB REFUND 999-10015 UB REFUND - 345 LEAF ST -SANTOS/CHOI 12.60 <br /> Total 125904:12.60 <br />DITTER INC.05/02/2025 125905 i22660 101-41900-404 ANNUAL SERVICE ON FURNACES Central Services 1,398.23 <br /> Total 125905:1,398.23 <br />DR POWER LLC 05/02/2025 125906 1328 101-42110-404 ADDED BOX IN EOC AND FIXED LIGHT IN EOC Police Department 710.00 <br />9