My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
01-11-2021 Council Packet
Orono
>
City Council
>
2021
>
01-11-2021 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/15/2021 9:58:12 AM
Creation date
4/15/2021 9:55:22 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
135
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Orono Check Register - COUNCIL REPORT Page: 26 <br />Check Issue Dates: 12/8/2020 - 1/11/2021 Jan 07, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN CHIEF OF POLICE ASSN 01/11/2021 115623 11355 101-42110-433 2021 MEMBERSHIP VOTING Police Department 386.00 <br /> Total 115623:386.00 <br />Modern Power Solutions LLC 01/11/2021 115624 0569 405-48500-520 CITY CAMPUS GENERATOR 68,718.00 <br /> Total 115624:68,718.00 <br />Newegg Business Inc 01/11/2021 115625 1303123178 710-49970-221 LAPTOP BATTERY - CH 69.95 <br />Newegg Business Inc 01/11/2021 115625 1303132722 710-49970-221 EXTERNAL HARD DRIVE 204.57 <br /> Total 115625:274.52 <br />NORTHERN STAR EXPLORER 01/11/2021 115626 122220 101-42110-229 EXPLORERS Police Department 75.00 <br />NORTHERN STAR EXPLORER 01/11/2021 115626 122820 101-42110-229 ORONO POLICE EXPLORERS POST 3776 RENE Police Department 583.00 <br /> Total 115626:658.00 <br />OFFICE DEPOT 01/11/2021 115627 1437334640 101-41900-201 OFFICE SUPPLIES Central Services 68.67 <br /> Total 115627:68.67 <br />Omann Brothers Paving Inc 01/11/2021 115628 2020 STREE 435-48973-590 20-001 2020 STREET IMPROVEMENT PROJECT 2020 Street Improvements 266,833.55 <br />Omann Brothers Paving Inc 01/11/2021 115628 2020 STREE 435-20600 20-001 2020 STREET IMPROVEMENT PROJECT 13,341.67- <br />Omann Brothers Paving Inc 01/11/2021 115628 29796 101-43000-408 BLACKTOPPING DICKENSON Public Works Department 7,250.00 <br /> Total 115628:260,741.88 <br />OMANN CONTRACTING COMPA 01/11/2021 115629 29691 101-43000-408 BLACKTOPPING Public Works Department 4,650.00 <br />OMANN CONTRACTING COMPA 01/11/2021 115629 29813 101-43000-408 BLACKTOP OVERLAY Public Works Department 4,520.00 <br /> Total 115629:9,170.00 <br />ONLINE SOLUTIONS LLC 01/11/2021 115630 3970 710-49970-416 CITIZEN SERVE LICENSING 27,000.00 <br /> Total 115630:27,000.00 <br />ORONO PUBLIC SCHOOLS 01/11/2021 115631 RADIOS 101-43000-414 RADIOS 800MHZ Public Works Department 2,000.00
The URL can be used to link to this page
Your browser does not support the video tag.