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07-13-2020 Council Packet
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07-13-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 6/23/2020 - 7/13/2020 Jul 09, 2020 01:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TimeSaver Off Site Secretarial Inc 07/13/2020 114293 M25699 101-42400-319 PC MINUTES Building & Zoning 148.00 <br />TimeSaver Off Site Secretarial Inc 07/13/2020 114293 M25699 101-45200-319 PARK COMMISSION MINUTES Parks 179.25 <br />TimeSaver Off Site Secretarial Inc 07/13/2020 114293 M25732 101-41110-439 CC MEETING MINUTES Mayor & Council 395.00 <br />TimeSaver Off Site Secretarial Inc 07/13/2020 114293 M25732 101-41110-439 CC MEETING MINUTES Mayor & Council 246.00 <br />TimeSaver Off Site Secretarial Inc 07/13/2020 114293 M25732 101-42400-319 PC MINUTES Building & Zoning 357.75 <br /> Total 114293:1,326.00 <br />TITAN MACHINERY 07/13/2020 114294 14211012 GP 701-49800-221 AIR FILTERS 197.23 <br /> Total 114294:197.23 <br />TONY WHITE 07/13/2020 114295 070220 101-42110-226 UNIFORMS Police Department 48.00 <br /> Total 114295:48.00 <br />U.S. AutoForce 07/13/2020 114296 1964476 101-42110-402 TIRES Police Department 101.98 <br />U.S. AutoForce 07/13/2020 114296 1964491 101-42110-402 TIRES Police Department 2,491.36 <br /> Total 114296:2,593.34 <br />US Bank Equipment Finance 07/13/2020 114297 417840402 710-49970-413 COPIERS 596.76 <br /> Total 114297:596.76 <br />WILLIAMS TOWING 07/13/2020 114298 153621 231-45650-436 TOWING FEES CASE #OR20004422 155.00 <br />WILLIAMS TOWING 07/13/2020 114298 153690 231-45650-436 TOWING FEES CASE #200004524 155.00 <br /> Total 114298:310.00 <br />XCEL ENERGY 07/13/2020 114299 688658821 225-45200-530 19-032 BEDERWOOD PARK ELECTICLA SERVIC 5,987.19 <br /> Total 114299:5,987.19 <br />Yamaha Golf & Utility 07/13/2020 114300 01-235483 101-45210-240 GOLF CART KEYS Golf Course 20.65 <br />Yamaha Golf & Utility 07/13/2020 114300 01-236468 101-45210-415 GOLF CART RENTAL Golf Course 1,100.00 <br /> Total 114300:1,120.65 <br />YAMAHA MOTOR CORP.07/13/2020 114301 708938 101-45210-415 GOLF CART LEASE Golf Course 1,647.00
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