My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
04-22-2024 CC Agenda Packet
Orono
>
City Council
>
2024
>
04-22-2024 CC Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/22/2024 9:54:04 AM
Creation date
4/22/2024 9:45:49 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
190
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: 10 <br />Check Issue Dates: 4/8/2024 - 4/22/2024 Apr 17, 2024 11:26AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />STREICHERS POLICE EQUIP 04/22/2024 123330 I1689604 101-42110-437 UNIFORMS/SONNEK Police Department 232.98 <br />STREICHERS POLICE EQUIP 04/22/2024 123330 I1689605 101-42110-437 UNIFORMS/THOMAS Police Department 48.00 <br />STREICHERS POLICE EQUIP 04/22/2024 123330 I1690091 101-42110-437 UNIFORMS/MCCOY Police Department 129.00 <br />STREICHERS POLICE EQUIP 04/22/2024 123330 I1690264 101-42110-437 UNIFORMS/SONNEK Police Department 11.99 <br />STREICHERS POLICE EQUIP 04/22/2024 123330 I1690432 101-42110-437 UNIFORMS/CABLE Police Department 189.99 <br />STREICHERS POLICE EQUIP 04/22/2024 123330 I1690494 101-42110-226 UNIFORMS/SCHAUER Police Department 150.00 <br /> Total 123330:1,321.89 <br />SUN LIFE FINANCIAL 04/22/2024 123331 04.2024 LIFE 101-21710 LIFE INSURANCE - 04/2024 1,413.26 <br />SUN LIFE FINANCIAL 04/22/2024 123331 04.2024 STD 101-21714 STD- 04/2024 1,110.40 <br /> Total 123331:2,523.66 <br />TARGET SOLUTIONS LEARNIN 04/22/2024 123332 INV92282 710-49970-416 SCHEDULING SOFTWARE - FIRE 3,039.00 <br /> Total 123332:3,039.00 <br />THE HARTFORD 04/22/2024 123333 04.2024 LTD 101-21713 LTD 04/2024 1,811.08 <br /> Total 123333:1,811.08 <br />THOMSON REUTERS - WEST 04/22/2024 123334 849940939 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 302.99 <br /> Total 123334:302.99 <br />TimeSaver Off Site Secretarial Inc 04/22/2024 123335 M29088 101-41300-319 CC MINUTES 4/8/2024 Administration 364.50 <br />TimeSaver Off Site Secretarial Inc 04/22/2024 123335 M29088 101-42400-319 PLANNING COMMISSION MINUTES 3/18/2024 Building & Zoning 285.50 <br /> Total 123335:650.00 <br />T-MOBILE USA INC 04/22/2024 123336 9554830557 101-42110-311 INVESTIGATIVE EXPENSES Police Department 25.00 <br /> Total 123336:25.00 <br />US Bank Equipment Finance 04/22/2024 123337 527111405 710-49970-413 COPIERS - LEASE 1,323.51 <br />US Bank Equipment Finance 04/22/2024 123337 527111405 710-49970-413 OVERAGE 185.59 <br /> Total 123337:1,509.10 <br />20
The URL can be used to link to this page
Your browser does not support the video tag.