My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
02-12-2024 CC Agenda Packet
Orono
>
City Council
>
1950-2024
>
2024
>
02-12-2024 CC Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/12/2024 11:24:51 AM
Creation date
2/9/2024 10:49:25 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.
/
298
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: 18 <br />Check Issue Dates: 1/23/2024 - 2/12/2024 Feb 07, 2024 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122896:5,495.05 <br />WATER CONSERVATION SVC IN 02/12/2024 122897 13751 601-49400-405 WATER BREAK @ 2815 CASCO PT 364.06 <br /> Total 122897:364.06 <br />WEST HENNEPIN PUBLIC SAFE 02/12/2024 122898 OCT.-DEC.2 101-43280-438 1ST QTR 2024 TOWARDS ZERO DEATHS GRANT Special Services 637.67 <br /> Total 122898:637.67 <br />WHITE, ANTHONY 02/12/2024 122899 2024.01 AW 101-42110-226 UNIFORMS/WHITE Police Department 164.96 <br /> Total 122899:164.96 <br />XCEL ENERGY 02/12/2024 122900 862146432 101-41900-381 NEW PW BUILDING ELECTRICITY 12/18/23-1/21/Central Services 614.14 <br />XCEL ENERGY 02/12/2024 122900 863078281 602-49450-381 3425 LYRIC 12/27/23-01/29/24 Sewer 33.05 <br />XCEL ENERGY 02/12/2024 122900 863508882 101-41900-381 ELECTRIC SERVICE 12/25/23-1/24/24 Central Services 2,203.22 <br />XCEL ENERGY 02/12/2024 122900 863508882 101-42110-381 ELECTRIC SERVICE 12/25/23-1/24/24 Police Department 1,236.11 <br />XCEL ENERGY 02/12/2024 122900 863508882 101-42110-381 ELECTRIC SERVICE 12/25/23-1/24/24 Police Department 35.15 <br />XCEL ENERGY 02/12/2024 122900 863508882 101-43000-381 ELECTRIC SERVICE 12/25/23-1/24/24 Public Works Department 235.38 <br />XCEL ENERGY 02/12/2024 122900 863508882 101-43000-386 ELECTRIC SERVICE 12/25/23-1/24/24 Public Works Department 3,970.90 <br />XCEL ENERGY 02/12/2024 122900 863508882 101-45200-381 ELECTRIC SERVICE 12/25/23-1/24/24 Parks 34.93 <br />XCEL ENERGY 02/12/2024 122900 863508882 601-49400-381 ELECTRIC SERVICE 12/25/23-1/24/24 6,326.92 <br />XCEL ENERGY 02/12/2024 122900 863508882 602-49450-381 ELECTRIC SERVICE 12/25/23-1/24/24 Sewer 3,961.91 <br />XCEL ENERGY 02/12/2024 122900 863508882 101-45210-381 ELECTRIC SERVICE 12/25/23-1/24/24 Golf Course 176.38 <br /> Total 122900:18,828.09 <br />ZUMBRO TOOLS 02/12/2024 122901 102924387 701-49800-240 MECHANIC SHOP TOOL 126.00 <br /> Total 122901:126.00 <br />CARDMEMBER SERVICE 02/12/2024 201304 2024.01 BW 101-43000-221 METAL FOR SALTER AND BRINE TANK CARTS Public Works Department 950.24 <br />CARDMEMBER SERVICE 02/12/2024 201304 2024.01 BW 601-49400-222 METAL FOR EQUIPMENT ON UNIT 700 950.25 <br />CARDMEMBER SERVICE 02/12/2024 201304 2024.01 BW 602-49450-222 METAL FOR EQUIPMENT ON UNIT 700 Sewer 950.24 <br />CARDMEMBER SERVICE 02/12/2024 201304 2024.01 BW 101-43000-240 CHOP SAW / TOOLS FOR WELDING ROOM Public Works Department 1,165.87 <br />CARDMEMBER SERVICE 02/12/2024 201304 2024.01 CF 101-42110-212 FUEL FOR SQUADS -PUMPS WERE DOWN Police Department 139.75 <br />CARDMEMBER SERVICE 02/12/2024 201304 2024.01 CF 101-42110-321 APP FOR SQUAD PHONES Police Department 21.69 <br />CARDMEMBER SERVICE 02/12/2024 201304 2024.01 CF 101-42110-433 PELOTON MMEMBERSHIP Police Department 47.76 <br />28
The URL can be used to link to this page
Your browser does not support the video tag.