My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
08-12-2024 CC Agenda Packet
Orono
>
City Council
>
2024
>
08-12-2024 CC Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/9/2024 12:51:24 PM
Creation date
8/9/2024 12:44:29 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.
/
208
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: 18 <br />Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 07, 2024 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124092:241.86 <br />WILLIAMS TOWING INC 08/12/2024 124093 24-18812 101-42110-436 INV TOW/STOLEN VEHICLE Police Department 318.00 <br />WILLIAMS TOWING INC 08/12/2024 124093 24-18941 101-42110-436 SQUAD TOW 266 Police Department 170.00 <br /> Total 124093:488.00 <br />WM CORPORATE SERVICES, IN 08/12/2024 124094 0116221-280 603-49500-444 ORGANICS JULY 2024 180.56 <br />WM CORPORATE SERVICES, IN 08/12/2024 124094 0116221-280 603-49500-316 RECYCLING AUGUST 2024 19,456.29 <br />WM CORPORATE SERVICES, IN 08/12/2024 124094 7960128-159 603-49500-442 SPRING CLEAN UP 2024 167.37 <br /> Total 124094:19,804.22 <br />XCEL ENERGY 08/12/2024 124095 886719781 101-41900-381 PW BUILDING ELECTRICITY 6/18-7/20/24 Central Services 2,042.18 <br />XCEL ENERGY 08/12/2024 124095 887647352 602-49450-381 3425 LYRIC 06.26.24-7.28.24 Sewer 50.77 <br />XCEL ENERGY 08/12/2024 124095 888481384 101-41900-381 ELECTRIC SERVICE 6.24.24-7.24.24 Central Services 1,340.76 <br />XCEL ENERGY 08/12/2024 124095 888481384 101-42110-381 ELECTRIC SERVICE 6.24.24-7.24.24 Police Department 1,340.76 <br />XCEL ENERGY 08/12/2024 124095 888481384 101-42110-381 ELECTRIC SERVICE 6.24.24-7.24.24 Police Department 38.36 <br />XCEL ENERGY 08/12/2024 124095 888481384 101-43000-381 ELECTRIC SERVICE 6.24.24-7.24.24 Public Works Department 37.08 <br />XCEL ENERGY 08/12/2024 124095 888481384 101-43000-386 ELECTRIC SERVICE 6.24.24-7.24.24 Public Works Department 2,684.07 <br />XCEL ENERGY 08/12/2024 124095 888481384 101-45200-381 ELECTRIC SERVICE 6.24.24-7.24.24 Parks 41.67 <br />XCEL ENERGY 08/12/2024 124095 888481384 601-49400-381 ELECTRIC SERVICE 6.24.24-7.24.24 7,530.91 <br />XCEL ENERGY 08/12/2024 124095 888481384 602-49450-381 ELECTRIC SERVICE 6.24.24-7.24.24 Sewer 3,664.16 <br />XCEL ENERGY 08/12/2024 124095 888481384 613-49830-381 ELECTRIC SERVICE 6.24.24-7.24.24 Golf Course 1,288.78 <br />XCEL ENERGY 08/12/2024 124095 888481384 101-42260-381 ELECTRIC SERVICE 6.24.24-7.24.24 Fire Protection Services 900.97 <br /> Total 124095:20,960.47 <br />Yamaha Golf & Utility 08/12/2024 124096 01-306619 613-49830-415 GOLF CART RENTAL Golf Course 3,254.10 <br /> Total 124096:3,254.10 <br />ZUMBRO TOOLS 08/12/2024 124097 0719246672 701-49800-240 MECHANICS TOOLS 25.00 <br />ZUMBRO TOOLS 08/12/2024 124097 0726246943 701-49800-240 MECHANICS TOOLS 159.30 <br /> Total 124097:184.30 <br />Harbor Freight Commercial 07/25/2024 20130511 34f5c178 101-42260-240 TOOLS AND BOX FOR FIRE HQ Fire Protection Services 1,685.20 <br />27
The URL can be used to link to this page
Your browser does not support the video tag.