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07-22-2024 CC Agenda Packet
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07-22-2024 CC Agenda Packet
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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/9/2024 - 7/22/2024 <br />Page: 15 <br />Jul 17, 2024 02:40PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />XCEL ENERGY <br />07/22/2024 <br />123973 <br />884196945 <br />101-42110-381 <br />ELECTRIC SERVICE 5/23/24-6/24/24 <br />Police Department <br />31.41 <br />XCEL ENERGY <br />07/22/2024 <br />123973 <br />884196945 <br />101-43000-381 <br />ELECTRIC SERVICE 5/23/24-6/24/24 <br />Public Works Department <br />20.59 <br />XCEL ENERGY <br />07/22/2024 <br />123973 <br />884196945 <br />101-43000-386 <br />ELECTRIC SERVICE 5/23/24-6/24/24 <br />Public Works Department <br />2,045.22 <br />XCEL ENERGY <br />07/22/2024 <br />123973 <br />884196945 <br />101-45200-381 <br />ELECTRIC SERVICE 5/23/24-6/24/24 <br />Parks <br />33.92 <br />XCEL ENERGY <br />07/22/2024 <br />123973 <br />884196945 <br />601-49400-381 <br />ELECTRIC SERVICE 5/23/24-6/24/24 <br />6,281.33 <br />XCEL ENERGY <br />07/22/2024 <br />123973 <br />884196945 <br />602-49450-381 <br />ELECTRIC SERVICE 5/23/24-6/24/24 <br />Sewer <br />3,711.96 <br />XCEL ENERGY <br />07/22/2024 <br />123973 <br />884196945 <br />613-49830-381 <br />ELECTRIC SERVICE 5/23/24-6/24/24 <br />Golf Course <br />722.15 <br />XCEL ENERGY <br />07/22/2024 <br />123973 <br />884196945 <br />101-42260-381 <br />ELECTRIC SERVICE 5/23/24-6/24/24 <br />Fire Protection Services <br />577.22 <br />Total 123973: <br />15,225.94 <br />MEDSURETY LLC 07/11/2024 20130503 32968 101-41900-319 JULY FEES Central Services 203.00 <br />Total 20130503: <br />203.00 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />11TK-KDLG- <br />710-49970-221 <br />IPAD AND ACCESSORIES - COUNCIL <br />495.98 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />11TK-KDLG- <br />710-49970-221 <br />2 TB AND TOOLS - IT TECH <br />131.24 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />11TK-KDLG- <br />710-49970-221 <br />IT SUPPLIES <br />429.38 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />16YM-7N3H- <br />701-49800-212 <br />FUEL - MAILBOX <br />32.60 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />16YM-7N3H- <br />701-49800-215 <br />SHOP SUPPLIES <br />301.35 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />19KC-Q631- <br />101-41900-223 <br />DOOR STOPS FOR NEW SHOP <br />Central Services <br />29.99 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />1 DMY-4CP4- <br />101-41900-201 <br />DYMO LABELS <br />Central Services <br />26.40 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />1 DMY-4CP4- <br />101-41900-201 <br />DYMO MAILING LABELS <br />Central Services <br />91.86 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />1 DMY-4CP4- <br />101-41900-201 <br />BULLETIN BOARD FOR IT <br />Central Services <br />24.50 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />1DMY-4CP4- <br />101-41900-201 <br />BULLETIN BOARD PUSH PINS FOR IT <br />Central Services <br />3.99 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />1K6J-DMR4- <br />101-43000-221 <br />BATTERIES C <br />Public Works Department <br />19.49 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />1 K6J-DMR4- <br />101-43000-226 <br />GEAR FOR JOE <br />Public Works Department <br />347.79 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />1 K6J-DMR4- <br />710-49970-221 <br />PHONE CHARGING CORDS <br />17.91 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />1MY7-JHYD- <br />101-42260-201 <br />CLEANING SUPPLIES <br />Fire Protection Services <br />23.77 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />1 MY7-JHYD- <br />101-42260-201 <br />KLEENEX <br />Fire Protection Services <br />16.99 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />1 MY7-JHYD- <br />101-42260-215 <br />TRASH BAGS <br />Fire Protection Services <br />19.99 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />1MY7-JHYD- <br />101-42260-201 <br />3-RING BINDERS <br />Fire Protection Services <br />12.24 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />1MY7-JHYD- <br />101-42260-201 <br />3-RING BIN <br />Fire Protection Services <br />27.59 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />1MY7-JHYD- <br />101-42260-201 <br />LAMINIATING POUCHES <br />Fire Protection Services <br />27.99 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />1MY7-JHYD- <br />101-42260-201 <br />LAMINIATING POUCHES <br />Fire Protection Services <br />25.02 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />1MY7-JHYD- <br />101-42260-201 <br />LAMINATOR <br />Fire Protection Services <br />30.99 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />1 MY7-JHYD- <br />440-48975-530 <br />LOCK BOX FOR KEYS FOR NAVARRE GARAGE <br />31.97 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />1 MY7-JHYD- <br />101-42260-219 <br />MEGA MOVER <br />Fire Protection Services <br />21.18 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />1 MY7-JHYD- <br />101-42260-201 <br />METAL CLIP BOARDS <br />Fire Protection Services <br />145.45 <br />AMAZON CAPITAL SERVICE <br />07/22/2024 <br />20130504 <br />1 MY7-JHYD- <br />440-48975-530 <br />PORTABLE EYE WASH STATION <br />126.09 <br />23 <br />
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