My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03-13-2023 Council Packet
Orono
>
City Council
>
2023
>
03-13-2023 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/17/2026 1:58:21 PM
Creation date
3/14/2023 10:00:41 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
167
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: 4 <br />Check Issue Dates: 2/28/2023 - 3/13/2023 Mar 09, 2023 03:34PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120735:192.58 <br />Awards by Cindy LLC 03/13/2023 120736 5229 101-41900-221 NAME PLATE - FIRE CHIEF Central Services 30.92 <br /> Total 120736:30.92 <br />BAGY JO Inc 03/13/2023 120737 2023 EXPLO 101-42110-226 EXPLORERS UNIFORMS Police Department 122.04 <br /> Total 120737:122.04 <br />BOYER TRUCKS INC 03/13/2023 120738 003S8781 701-49800-402 REPAIRS TO 427 EXHAUST SYSTEM 3,990.12 <br /> Total 120738:3,990.12 <br />Capital One Trade Credit 03/13/2023 120739 3282047230 101-41900-404 REPLACMENT VENT REGISTERS FOR PD AREA Central Services 25.47 <br /> Total 120739:25.47 <br />CENTERPOINT ENERGY MAIN 03/13/2023 120740 2023.02 137 602-49450-381 GAS SERVICES 1377 VINE PL 1/21/23-02/20/23 Sewer 18.90 <br />CENTERPOINT ENERGY MAIN 03/13/2023 120740 2023.03 140 101-42110-381 GAS SERVICE 2/20 - 3/22 Police Department 135.83 <br /> Total 120740:154.73 <br />CENTRAL PENSION FUND SOU 03/13/2023 120741 CFP0309202 101-21707 LOCAL UNION #49 2/20/23-3/5/23 960.00 <br /> Total 120741:960.00 <br />Century Link 03/13/2023 120742 2023.02 GC 101-45210-321 GC PHONE/INTERNET 2/19/23-03/18/23 Golf Course 238.61 <br /> Total 120742:238.61 <br />CHUNKS LAKESHORE AUTO 03/13/2023 120743 0019599 101-42110-402 SQUAD MAINT # 260 OIL/FILTER CHANGE Police Department 58.29 <br />CHUNKS LAKESHORE AUTO 03/13/2023 120743 0019606 101-42110-402 SQUAD MAINT #259 OIL/FILTER CHANGE - RPM Police Department 818.68 <br />CHUNKS LAKESHORE AUTO 03/13/2023 120743 0019609 101-42110-402 SQUAD MAINT #265 OIL/FILTER CHANGE Police Department 58.29 <br />CHUNKS LAKESHORE AUTO 03/13/2023 120743 0019616 101-42110-402 SQUAD MAINT #269 OIL/FILTER CHANGE Police Department 58.29 <br /> Total 120743:993.55 <br />CITY OF LONG LAKE 03/13/2023 120744 20230001 101-42260-318 1ST QTR 2023 FIRE SERVICE Fire Protection Services 135,990.75
The URL can be used to link to this page
Your browser does not support the video tag.