My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
11-09-2020 Council Packet
Orono
>
City Council
>
2020
>
11-09-2020 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/14/2022 10:21:01 AM
Creation date
1/14/2022 10:06:50 AM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
301
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: 8 <br />Check Issue Dates: 10/27/2020 - 11/9/2020 Nov 05, 2020 01:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN DEPT OF AGRICULTURE 11/09/2020 115151 20107415-20 101-43000-433 TREE CARE REGISTRY DJ GOMAN-20107415-JA Public Works Department 25.00 <br /> Total 115151:25.00 <br />MN DEPT OF PUBLIC SAFETY 11/09/2020 115152 18397 101-45210-489 GOLF BUYERS CARD Golf Course 20.00 <br /> Total 115152:20.00 <br />MTI DISTRIBUTING INC 11/09/2020 115153 1282801-00 101-45210-404 GOLF IRRIGATION WINTERIZATION Golf Course 907.46 <br /> Total 115153:907.46 <br />NAVARRE HARDWARE 11/09/2020 115154 103120 ACC 101-42110-240 MISC SUPPLIES Police Department 5.97- <br />NAVARRE HARDWARE 11/09/2020 115154 327578 601-49400-227 CURB STOP EXTENSIONS Water 10.99 <br />NAVARRE HARDWARE 11/09/2020 115154 327604 601-49400-227 MIDDLE SCHOOL METER CHANGEOUT Water 46.16 <br />NAVARRE HARDWARE 11/09/2020 115154 327634 601-49400-489 SHIPPING Water 34.73 <br />NAVARRE HARDWARE 11/09/2020 115154 327742 601-49400-489 SHIPPING Water 11.38 <br />NAVARRE HARDWARE 11/09/2020 115154 327819 101-45210-223 GOLF IRRIGATION ANTIFREEZE Golf Course 5.98 <br /> Total 115154:103.27 <br />NCPERS GROUP LIFE INS. 11/09/2020 115155 67320011202 101-21710 PERA LIFE 11/2020 384.00 <br /> Total 115155:384.00 <br />Newegg Business Inc 11/09/2020 115156 1302982750 710-49970-575 SPARE MONITORS 199.98 <br />Newegg Business Inc 11/09/2020 115156 1302983023 710-49970-575 UPS BATTERY - COUNCIL CHMABERS 158.18 <br /> Total 115156:358.16 <br />NORLINGS 11/09/2020 115157 37428 101-45200-404 LIVINGSTON PARK MAINTENANCE Parks 424.00 <br />NORLINGS 11/09/2020 115157 37524 101-45200-404 BEDERWOOD PARK PROJECTS Parks 5,892.00 <br /> Total 115157:6,316.00 <br />OFFICE DEPOT 11/09/2020 115158 1309636490 101-41900-201 OFFICE SUPPLIES Central Services 158.46 <br />OFFICE DEPOT 11/09/2020 115158 1309658010 101-41900-201 OFFICE SUPPLIES Central Services 202.36 <br />OFFICE DEPOT 11/09/2020 115158 1309658020 710-49970-221 USB 69.99 <br />OFFICE DEPOT 11/09/2020 115158 1309658140 101-41900-201 OFFICE SUPPLIES Central Services 20.84 <br />OFFICE DEPOT 11/09/2020 115158 1309733180 101-41900-201 OFFICE SUPPLIES Central Services 3.59- <br />20 <br />20
The URL can be used to link to this page
Your browser does not support the video tag.