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05-13-2024 CC Agenda Packet
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05-13-2024 CC Agenda Packet
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5/14/2024 10:28:20 AM
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5/10/2024 12:39:46 PM
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City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 4/23/2024 - 5/13/2024 May 08, 2024 10:23AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />WELDON, BRENT 05/13/2024 123469 04.2024 BO 101-43000-226 PPE BOOTS Public Works Department 289.87 <br /> Total 123469:289.87 <br />WM CORPORATE SERVICES, IN 05/13/2024 123470 0112826-280 603-49500-316 RECYCLING MAY 2024 19,283.60 <br />WM CORPORATE SERVICES, IN 05/13/2024 123470 0112826-280 603-49500-444 ORGANICS APR 2024 90.28 <br />WM CORPORATE SERVICES, IN 05/13/2024 123470 0112826-280 603-49500-316 ADMIN FEE 05/2024 8.50 <br />WM CORPORATE SERVICES, IN 05/13/2024 123470 0112826-280 603-49500-319 NEW PW BUILDING DUMPSTER SERVICE 90.45 <br /> Total 123470:19,472.83 <br />XCEL ENERGY 05/13/2024 123471 874406345 101-41900-381 NEW PW BUILDING ELECTRICITY 3/20-4/20/24 Central Services 1,528.21 <br />XCEL ENERGY 05/13/2024 123471 875392068 - 602-49450-381 3425 LYRIC 03/28/24-04/28/24 Sewer 25.98 <br />XCEL ENERGY 05/13/2024 123471 876021716 613-49830-381 ELECTRIC SERVICE 4/2/24-5/2/24 Golf Course 817.73 <br />XCEL ENERGY 05/13/2024 123471 876021716 602-49450-381 ELECTRIC SERVICE 4/2/24-5/2/24 Sewer 3,631.31 <br />XCEL ENERGY 05/13/2024 123471 876021716 601-49400-381 ELECTRIC SERVICE 4/2/24-5/2/24 6,222.97 <br />XCEL ENERGY 05/13/2024 123471 876021716 101-45200-381 ELECTRIC SERVICE 4/2/24-5/2/24 Parks 34.51 <br />XCEL ENERGY 05/13/2024 123471 876021716 101-43000-386 ELECTRIC SERVICE 4/2/24-5/2/24 Public Works Department 2,966.64 <br />XCEL ENERGY 05/13/2024 123471 876021716 101-43000-381 ELECTRIC SERVICE 4/2/24-5/2/24 Public Works Department 177.21 <br />XCEL ENERGY 05/13/2024 123471 876021716 101-42110-381 ELECTRIC SERVICE 4/2/24-5/2/24 Police Department 33.62 <br />XCEL ENERGY 05/13/2024 123471 876021716 101-42110-381 ELECTRIC SERVICE 4/2/24-5/2/24 Police Department 1,105.06 <br />XCEL ENERGY 05/13/2024 123471 876021716 101-41900-381 ELECTRIC SERVICE 4/2/24-5/2/24 Central Services 2,143.83 <br /> Total 123471:18,687.07 <br />AMAZON CAPITAL SERVICE 04/26/2024 20130462 1Y4N-XPL6-601-49400-223 GATE LATCH SOUTH WATER PLANT 14.99 <br />AMAZON CAPITAL SERVICE 04/26/2024 20130462 1Y4N-XPL6-101-43000-489 WIPES FOR CLEANING IPADS AND PHONES Public Works Department 16.44 <br />AMAZON CAPITAL SERVICE 04/26/2024 20130462 1Y4N-XPL6-101-43000-240 RACHET TIE DOWN 1.5" X 15'Public Works Department 96.85 <br />AMAZON CAPITAL SERVICE 04/26/2024 20130462 1Y4N-XPL6-101-43000-240 RACHET TIE DOWN 2" X 27'Public Works Department 180.84 <br />AMAZON CAPITAL SERVICE 04/26/2024 20130462 1Y4N-XPL6-101-43000-226 GLOVES FOR VAC TRUCK Public Works Department 155.55 <br /> Total 20130462:464.67 <br />MEDSURETY LLC 04/26/2024 20130463 03.14.24-04.101-21719 MFSA 03.14.24-04.21.24 FUNDS 112.90 <br /> Total 20130463:112.90 <br />UNITED STATES POSTAL SERVI 05/01/2024 20130464 04.2024 UTIL 651-49910-322 04.2024 UTILITY BILLS Storm Water 353.28 <br />UNITED STATES POSTAL SERVI 05/01/2024 20130464 04.2024 UTIL 601-49400-322 04.2024 UTILITY BILLS 353.28 <br />UNITED STATES POSTAL SERVI 05/01/2024 20130464 04.2024 UTIL 602-49450-322 04.2024 UTILITY BILLS Sewer 353.28 <br />27
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