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06-10-2024 CC Agenda Packet
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06-10-2024 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 5/29/2024 - 6/10/2024 Jun 05, 2024 11:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 06/10/2024 123685 1410063677 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410063677 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 27.17 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410063677 101-41900-226 UNIFORMS-FACILITY Central Services 11.62 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410063677 651-49910-226 UNIFORMS - STORMWATER Storm Water 50.82 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410063677 101-43000-226 UNIFORMS-STREETS Public Works Department 50.83 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410063677 601-49400-226 UNIFORMS PW-WATER DEPT 27.53 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410063677 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 27.53 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410063677 701-49800-226 UNIFORMS - FLEET 36.79 <br /> Total 123685:837.36 <br />WATER CONSERVATION SVC IN 06/10/2024 123686 14058 601-49400-405 LEAK LOCATOR @ 1935 CONCORDIA ST 370.61 <br /> Total 123686:370.61 <br />WEST HENNEPIN PUBLIC SAFE 06/10/2024 123687 1ST QTR 20 101-43280-438 1ST QTR 2024 TOWARDS ZERO DEATHS GRANT Special Services 3,182.85 <br /> Total 123687:3,182.85 <br />WILLIAM & BETH DWORSKY 06/10/2024 123688 1250 LYMAN 999-10015 UB REFUND - 1250 LYMAN AVE - DWORSKY 78.94 <br /> Total 123688:78.94 <br />XCEL ENERGY 06/10/2024 123689 878486779 101-41900-381 NEW PW BUILDING ELECTRICITY 4/20-5/19/24 Central Services 2,198.61 <br />XCEL ENERGY 06/10/2024 123689 879879518 101-41900-381 ELECTRIC SERVICE 4/24/24-5/23/24 Central Services 1,784.89 <br />XCEL ENERGY 06/10/2024 123689 879879518 101-42110-381 ELECTRIC SERVICE 4/24/24-5/23/24 Police Department 950.54 <br />XCEL ENERGY 06/10/2024 123689 879879518 101-42110-381 ELECTRIC SERVICE 4/24/24-5/23/24 CIVIL DEFE Police Department 35.17 <br />XCEL ENERGY 06/10/2024 123689 879879518 101-43000-381 ELECTRIC SERVICE 4/24/24-5/23/24 Public Works Department 116.23 <br />XCEL ENERGY 06/10/2024 123689 879879518 101-43000-386 ELECTRIC SERVICE 4/24/24-5/23/24 Public Works Department 2,697.93 <br />XCEL ENERGY 06/10/2024 123689 879879518 101-45200-381 ELECTRIC SERVICE 4/24/24-5/23/24 Parks 35.83 <br />XCEL ENERGY 06/10/2024 123689 879879518 601-49400-381 ELECTRIC SERVICE 4/24/24-5/23/24 6,244.78 <br />XCEL ENERGY 06/10/2024 123689 879879518 602-49450-381 ELECTRIC SERVICE 4/24/24-5/23/24 Sewer 3,403.96 <br />XCEL ENERGY 06/10/2024 123689 879879518 613-49830-381 ELECTRIC SERVICE 4/24/24-5/23/24 Golf Course 842.82 <br /> Total 123689:18,310.76 <br />Yamaha Golf & Utility 06/10/2024 123690 01-305457 613-49830-404 GOLF CART RENTAL Golf Course 3,254.10 <br />Yamaha Golf & Utility 06/10/2024 123690 01-305458 613-49830-404 GOLF CART RENTAL Golf Course 3,254.10 <br />Yamaha Golf & Utility 06/10/2024 123690 01-305459 613-49830-404 GOLF CART RENTAL Golf Course 3,254.10 <br />Yamaha Golf & Utility 06/10/2024 123690 01-305460 613-49830-404 GOLF CART RENTAL Golf Course 200.00 <br />21
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