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09-09-2024 CC Agenda Packet
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09-09-2024 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 04, 2024 09:53AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 113H-PJ9M-101-42260-201 OFFICE CLOCK WALL MOUNTED FOR BREAK R Fire Protection Services 18.57 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 113H-PJ9M-440-48960-530 SHIPPING ON STORAGE RACKS AND CABINETS Temporary North Fire Station 94.57 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 11PG-YDXY-101-41900-223 CLEANING SUPPLIES Central Services 55.93 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 176J-H1F6-Y 101-41900-201 PENS Central Services 12.38 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 1G7V-GQC6-101-42110-221 SQUAD EQUIPMENT/LOCK OUT TOOLS Police Department 162.98 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 1J63-L61L-W 602-49450-201 LAMINATING SHEETS FOR SEWER LIFT STATIO Sewer 24.77 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 1QHF-TMVH 710-49970-221 CABLE DOCKING STATION AND HUB - CH IT Services 357.94 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 1RHV-7PCP-701-49800-240 MECHANICS TOOLS Fleet Services 508.24 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 1RHV-7PCP-701-49800-215 SHOP SUPPLIES Fleet Services 99.84 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 1RHV-7PCP-701-49800-222 VEHICLE PARTS Fleet Services 47.49 <br /> Total 20130532:2,874.31 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 AE 234-45680-221 PARK BENCH AND DONATION PLAQUE Parks-Lurton Park 1,180.84 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 AW 101-42110-437 TRAINING/SILTALA Police Department 990.00 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 AW 101-42110-439 MEETING/SWAT Police Department 49.46 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 AW 101-42110-404 BUILDING MAINT/DEHUMIDIFIER Police Department 343.96 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 AW 101-42110-240 DNR FIREARMS CLASS/GUN EQUIPMENT Police Department 83.49 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 AW 101-42110-226 UNIFORMS/SCHAUER Police Department 119.97 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 BP 701-49800-222 VEHICLE PARTS - PD 267 Fleet Services 447.00 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 BW 101-41900-223 GARAGE DOOR OPENERS (HIGH SPEED DOOR Central Services 662.33 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 CF 101-42110-439 POLICE COMMISSION ITEMS Police Department 27.80 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 CF 101-42110-433 PELOTON MONTHLY MEMBERSHIP Police Department 47.76 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 CL 101-41410-439 ELECTION MID-DAY MEALS Elections 242.74 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 CL 101-41300-489 NEW EMPLOYEE BREAKFAST - IT Administration 69.65 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 CL 101-41110-439 CITY COUNCIL MEALS Mayor & Council 161.67 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 CL 101-41410-437 ELECTION TRAINING MEAL Elections 14.30 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 CL 101-41410-437 ELECTION TRAINING MEAL Elections 19.98 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 CL 101-41410-439 ELECTION AM MEALS Elections 65.44 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 CL 101-41110-439 CITY COUNCIL MEALS Mayor & Council 135.95 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 CL 101-41410-439 ELECTION PM MEALS Elections 190.20 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 CL 101-41110-439 COFFEE WITH MAYOR Mayor & Council 27.98 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 DK 710-49970-416 FILE MOVER SOFTWARE - CASH REGISTER IT Services 65.06 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 JL 613-49830-223 HOSE FOR GOLF COURSE Golf Course 42.98 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 JV 440-48960-530 ITEMS FOR REMODEL FIRE HQ Temporary North Fire Station 439.44 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 JV 440-48960-530 ITEMS FOR REMODEL FIRE HQ Temporary North Fire Station 36.97 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 JV 440-48960-530 ITEMS FOR REMODEL FIRE HQ Temporary North Fire Station 18.71 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 JV 440-48960-530 ITEMS FOR REMODEL FIRE HQ Temporary North Fire Station 20.31 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 JV 101-42260-305 MEDICAL SUPPLIES Fire Protection Services 119.17 <br />CARDMEMBER SERVICE 09/09/2024 20130533 08.2024 JV 101-42260-489 ID CARD DESIGN Fire Protection Services 195.00 <br />19
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