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04-22-2024 CC Agenda Packet
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04-22-2024 CC Agenda Packet
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4/22/2024 9:54:04 AM
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City of Orono Check Register - COUNCIL REPORT Page: 12 <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 /> Total 123342:4,231.70 <br />XCEL ENERGY 04/22/2024 123343 871210308 602-49450-381 3425 LYRIC 02/28/24-03/28/24 Sewer 26.09 <br /> Total 123343:26.09 <br />ZUMBRO TOOLS 04/22/2024 123344 0412243201 701-49800-240 MECHANICS TOOLS 76.89 <br /> Total 123344:76.89 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1HHR-QMM 613-49830-223 PESTICIDE MEASURE PITCHER Golf Course 26.55 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1HHR-QMM 613-49830-223 PESTICIDE MEASURE PITCHER Golf Course 13.95 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1HHR-QMM 613-49830-223 PESTICIDE SCALE Golf Course 43.15 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1HHR-QMM 101-41900-201 DIXIE BOWLS Central Services 57.15 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1HHR-QMM 101-41900-201 KLEENEX Central Services 74.78 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1HHR-QMM 101-42260-219 MED BAG Fire Protection Services 1,450.00 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1HHR-QMM 101-41900-201 LAP TOP BAGS Central Services 33.92 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1HHR-QMM 101-42260-219 OXYGEN REGULATORS Fire Protection Services 249.75 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1HHR-QMM 101-41900-201 MONEY BAGS FOR COINS Central Services 14.98 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1HHR-QMM 101-42260-219 OXYGEN REGULATORS Fire Protection Services 249.75 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1V4N-WKX6-440-48970-530 VIDEO CONFERENCE CAMERA FOR PUBLIC WO 289.00 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1V4N-WKX6-101-45200-221 ARLO CAMERA FOR LURTON DOG PARK Parks 26.99 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1V4N-WKX6-710-49970-221 EXTRA CABLES FOR IPADS & PHONES 161.90 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1VNG-1F3Q-101-43000-489 MOVING SUPPLIES Public Works Department 673.34 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1WYY-RF3M 701-49800-215 SHOP SUPPLIES 339.15 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1WYY-RF3M 701-49800-222 REFLECTORS 6.95 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1WYY-RF3M 701-49800-226 HARD HAT 54.99 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1WYY-RF3M 701-49800-212 FUEL NOZZLES 97.98 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1WYY-RF3M 701-49800-221 WARNING LIGHTS 76.00 <br />AMAZON CAPITAL SERVICE 04/22/2024 20130457 1WYY-RF3M 701-49800-240 TIRE INFLATOR WITH GUAGE 76.88 <br /> Total 20130457:4,017.16 <br />INNOVO BENEFITS ADMINISTR 04/22/2024 20130458 1385396 601-49400-135 HEALTH INSURANCE - 05.2024-BR 768.54 <br />INNOVO BENEFITS ADMINISTR 04/22/2024 20130458 1385396 101-42110-135 HEALTH INSURANCE - 05.2024-DM Police Department 768.54 <br />INNOVO BENEFITS ADMINISTR 04/22/2024 20130458 1385396 101-21706 HEALTH INSURANCE - 04.2024 65,091.96 <br /> Total 20130458:66,629.04 <br />22
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