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Agenda Packet Cc - regular meeting 8/11/2025
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Agenda Packet Cc - regular meeting 8/11/2025
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10/6/2025 10:14:48 AM
Creation date
8/8/2025 2:06:07 PM
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Administration
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Agenda Packet CC
Section
City Council
Subject
regular meeting
Document Date
8/11/2025
Retention Effective Date
8/8/2025
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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 7/29/2025 - 8/11/2025 <br />Page: 2 <br />Aug 06, 2025 01:21 PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 126519: <br />109.50 <br />BUSINESS ESSENTIALS <br />08/11/2025 <br />126520 <br />WO-1335924 <br />101-41900-201 <br />COPY PAPER <br />Central Services <br />266.94 <br />Total 126520: <br />266.94 <br />CAPITOL BEVERAGE SALES L.P <br />08/11/2025 <br />126521 <br />3166604 <br />613-49830-091 <br />BEER <br />Golf Course <br />206.10 <br />CAPITOL BEVERAGE SALES L.P <br />08/11/2025 <br />126521 <br />3166604 <br />613-49830-092 <br />POP RESALE <br />Golf Course <br />336.70 <br />CAPITOL BEVERAGE SALES L.P <br />08/11/2025 <br />126521 <br />3169649 <br />613-49830-092 <br />POP <br />Golf Course <br />249.99 <br />CAPITOL BEVERAGE SALES L.P <br />08/11/2025 <br />126521 <br />3169649 <br />613-49830-091 <br />BEER <br />Golf Course <br />72.00 <br />Total 126521: <br />864.79 <br />CARGILL INCORPORATED <br />08/11/2025 <br />126522 <br />2911262507 <br />601-49400-216 <br />NAVARRE WATER PLANT SALT <br />Water <br />6,579.71 <br />Total 126522: <br />6,579.71 <br />CENTERPOINT ENERGY MAIN <br />08/11/2025 <br />126523 <br />07.2025 <br />601-49400-381 <br />GAS SERVICE 06/20/25-07/22/25 <br />Water <br />659.56 <br />CENTERPOINT ENERGY MAIN <br />08/11/2025 <br />126523 <br />07.2025 <br />602-49450-381 <br />GAS SERVICE 06/20/25-07/22/25 <br />Sewer <br />678.40 <br />CENTERPOINT ENERGY MAIN <br />08/11/2025 <br />126523 <br />07.2025 <br />101-41900-381 <br />GAS SERVICE 06/20/25-07/22/25 <br />Central Services <br />225.90 <br />CENTERPOINT ENERGY MAIN <br />08/11/2025 <br />126523 <br />07.2025 <br />101-42110-381 <br />GAS SERVICE 06/20/25-07/22/25 <br />Police Department <br />84.63 <br />CENTERPOINT ENERGY MAIN <br />08/11/2025 <br />126523 <br />07.2025 <br />101-42260-381 <br />GAS SERVICE 06/20/25-07/22/25 <br />Fire Protection Services <br />124.69 <br />CENTERPOINT ENERGY MAIN <br />08/11/2025 <br />126523 <br />07.2025 <br />613-49830-381 <br />GAS SERVICE 06/20/25-07/22/25 <br />Golf Course <br />36.65 <br />Total 126523: <br />1,809.83 <br />CENTRAL PENSION FUND SOU <br />08/11/2025 <br />126524 <br />08.07.25 FU <br />101-21705 <br />CENTRAL PENSION FUND 08.07.2025 <br />2,238.00 <br />Total 126524: <br />2,238.00 <br />CITY OF BLOOMINGTON <br />08/11/2025 <br />126525 <br />25211 <br />601-49400-489 <br />WATER BACTI SAMPLES <br />Water <br />42.00 <br />Total 126525: <br />42.00 <br />CITY OF LONG LAKE <br />08/11/2025 <br />126526 <br />20250014 <br />101-42260-318 <br />MAY 2025 JOINT DUTY CREW; LLFD REIMBURS <br />Fire Protection Services <br />2,560.00 <br />CITY OF LONG LAKE <br />08/11/2025 <br />126526 <br />20250025-1 <br />101-42260-318 <br />JUNE 2025 JOINT DUTY CREW; LLFD REIMBURS <br />Fire Protection Services <br />2,980.00 <br />Total 126526: <br />5,540.00 <br />21 <br />
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