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03-11-2024 CC Agenda Packet
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03-11-2024 CC Agenda Packet
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3/12/2024 10:00:21 AM
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3/8/2024 1:03:06 PM
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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 2/27/2024 - 3/11/2024 Mar 06, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123075:.00 <br />Void Check 03/11/2024 123076 <br /> Total 123076:.00 <br />Void Check 03/11/2024 123077 <br /> Total 123077:.00 <br />Void Check 03/11/2024 123078 <br /> Total 123078:.00 <br />Void Check 03/11/2024 123079 <br /> Total 123079:.00 <br />Void Check 03/11/2024 123080 <br /> Total 123080:.00 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 AE 101-41300-437 LMC TRAINING Administration 20.00 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 BW 101-43000-437 CLASS FOR CLINT Public Works Department 99.00 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 BW 710-49970-416 AMAZON PRIME SMALL BUSINESS MEMBERSHI 499.00 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 BW 101-43000-404 NORTHERN TOOLS WHEEL FOR GATE AT PW Public Works Department 31.49 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 CF 101-41110-437 HOTEL DEPOSIT - MN CHIEFS CONFERENCE Mayor & Council 60.32 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 CF 101-41300-439 CITY MEETING Administration 37.57 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 CF 101-42110-439 LUNCH - HEART SAFE EVENT Police Department 105.00 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 CF 101-42110-433 PELOTON - ANNUAL MEMBERSHIP Police Department 140.00 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 CF 101-42110-439 SUPPLIES ANNUAL BANQUET Police Department 54.23 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 CF 101-42110-439 SUPPLIES ANNUAL BANQUET Police Department 20.39 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 CF 101-42110-439 SUPPLIES ANNUAL BANQUET Police Department 7.59 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 CF 101-42110-439 SUPPLIES ANNUAL BANQUET Police Department 14.10 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 CF 101-42110-433 PELOTON MONTHLY MEMBERSHIP Police Department 47.76 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 CF 101-42110-437 AIRFARE - IACP Police Department 488.65 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 CL 101-41900-221 FACILITIES - STAND DESK Central Services 312.98 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 CL 101-41110-439 CC MEETING MEALS Mayor & Council 149.23 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 CL 101-41110-439 CC MEETING MEALS Mayor & Council 5.99 <br />25
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