My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
07-08-2024 CC Agenda Packet
Orono
>
City Council
>
2024
>
07-08-2024 CC Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/8/2024 12:16:15 PM
Creation date
7/8/2024 12:08:54 PM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
213
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: 4 <br />Check Issue Dates: 6/25/2024 - 7/8/2024 Jul 02, 2024 03:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />City of Orono Utilities 07/08/2024 123823 06.2024 - NE 101-41900-382 2024.06 PW Central Services 432.00 <br />City of Orono Utilities 07/08/2024 123823 06.2024 - NO 101-42260-382 2024.06 NORTH FIRE Fire Protection Services 113.52 <br />City of Orono Utilities 07/08/2024 123823 06.2024 CH&101-42110-382 2024.06 UB PD Police Department 235.16 <br />City of Orono Utilities 07/08/2024 123823 06.2024 CH&101-41900-382 2024.06 UB CH Central Services 235.17 <br />City of Orono Utilities 07/08/2024 123823 06.2024 GC 613-49830-382 2024.06 GC Golf Course 74.27 <br />City of Orono Utilities 07/08/2024 123823 06.2024 USP 101-41900-382 2024.06 UB - PO Central Services 87.94 <br /> Total 123823:1,337.78 <br />CITY OF WAYZATA 07/08/2024 123824 06.2024 UTIL 602-49450-387 JUNE 2024 SEWER Sewer 6,410.00 <br />CITY OF WAYZATA 07/08/2024 123824 06.2024 UTIL 601-49400-387 JUNE 2024 WATER 3,240.15 <br /> Total 123824:9,650.15 <br />DAHLHEIMER BEVERAGE MON 07/08/2024 123825 2214604 613-49830-091 ALCOHOL Golf Course 789.50 <br />DAHLHEIMER BEVERAGE MON 07/08/2024 123825 2214604 613-49830-094 CONCESSIONS Golf Course 584.20 <br /> Total 123825:1,373.70 <br />DAVID & DEBBIE PAQUETTE 07/08/2024 123826 793 BOULDE 999-10015 UB REFUND - 793 BOULDER DR - PAQUETTE 7.42 <br /> Total 123826:7.42 <br />DAVID O'KEEFE 07/08/2024 123827 LA24-000024 101-22205 ESCROW REFUND - LA24-000024 - 2890 GOLDE 700.00 <br /> Total 123827:700.00 <br />DONALD KLEINSCHMIDT 07/08/2024 123828 2015 SALEM 999-10015 UB REFUND - 2015 SALEM CT - KLEINSCHMIDT 2.61 <br /> Total 123828:2.61 <br />ECM PUBLISHERS INC 07/08/2024 123829 1002674 101-43000-340 SEASONAL MAINTENANCE WORKER ADVERTIS Public Works Department 161.50 <br />ECM PUBLISHERS INC 07/08/2024 123829 1004126 613-49830-340 ADVERTISING Golf Course 441.30 <br /> Total 123829:602.80 <br />FACTORY MOTOR PARTS 07/08/2024 123830 69-524481 701-49800-222 FIRE TRUCK BATTERY 119.69 <br />FACTORY MOTOR PARTS 07/08/2024 123830 70-562309 701-49800-222 FIRE TRUCK BATTERY 359.07 <br />FACTORY MOTOR PARTS 07/08/2024 123830 70-563512 701-49800-222 VEHICLE BATTERY 159.86 <br />13
The URL can be used to link to this page
Your browser does not support the video tag.