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10-14-2024 CC Agenda Packet
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10-14-2024 CC Agenda Packet
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10/11/2024 3:10:35 PM
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10/11/2024 9:53:39 AM
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City of Orono Check Register - COUNCIL REPORT Page: 23 <br />Check Issue Dates: 9/24/2024 - 10/14/2024 Oct 09, 2024 11:04AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-41500-437 WORKER'S COMPENSATION SUMMIT Finance Department 130.00 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 601-49400-322 WATER SAMPLES Water 33.94 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 601-49400-216 WATER CHEMICALS Water 243.43 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 601-49400-322 SHIPPING Water 32.54 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 601-49400-437 WATER SCHOOL Water 300.00 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 601-49400-322 WATER SAMPLE SHIPPING Water 17.86 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-42110-437 DNR CLASS / FOR INSTRUCTORS Police Department 57.01 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-42110-240 OFFICER EQUIPMENT/DEHUMIDIFIER Police Department 302.78 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-42110-437 RIOT TRAINING/STURM Police Department 10.00 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-42110-437 FIRST RESPONDER CLASS AT OPD Police Department 10.48 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-42110-439 OFD/OPD MEETING Police Department 64.30 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-42110-437 TRAINING/SCHAUER CAR SEAT Police Department 95.00 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-42110-221 MEDICAL EQUIPMENT Police Department 20.94 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-42110-221 MEDICAL EQUIPMENT Police Department 227.95 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-45200-221 CAMERA HOUSING - LURTON Parks 66.25 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 JV 440-48960-530 RETURN OF SALES TAX Temporary North Fire Station 4.46- <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 JV 440-48960-530 RETURN OF CABINET ITEMS Temporary North Fire Station 147.60- <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 JV 440-48960-530 RETURN OF CABINET ITEMS Temporary North Fire Station 55.68- <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 JV 440-48960-530 RETURN OF CABINET ITEMS Temporary North Fire Station 20.31- <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 JV 101-42260-219 RETURN OF SALES TAX Fire Protection Services 6.33- <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 JV 101-42260-437 CONFERENCE PASSES TO CFT Fire Protection Services 2,400.00 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 JV 440-48960-530 DISPLAY MOUNT FOR FIRE HQ Temporary North Fire Station 56.83 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 JV 101-42260-433 AMEM MEMBERSHIP Fire Protection Services 200.00 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 JV 440-48960-530 NEW FRIDGE FOR FIRE HQ Temporary North Fire Station 2,089.97 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 JV 440-48960-530 DISPLAYS FOR FIRE HQ TRAINING AND BUNK R Temporary North Fire Station 469.98 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 JV 101-42260-439 OFFICER MEETING WITH EXFD Fire Protection Services 85.95 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 JV 101-42260-439 CAKE FOR CEREMONY Fire Protection Services 39.99 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 JV 101-42260-228 IC TINS FOR TRUCKS Fire Protection Services 100.00 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 JV 101-42260-226 HELMET SHIELDS FOR NEW OFFICERS Fire Protection Services 145.97 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 JV 101-42260-489 20 X 30 FLAG FOR DISPLAY Fire Protection Services 709.18 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 JV 101-42260-433 STATE CERTS Fire Protection Services 236.25 <br /> Total 20130553:14,646.91 <br />FSSolutions 10/14/2024 20130554 FL00649006 101-45200-319 DRUG TESTING-M. WIESE Parks 61.16 <br /> Total 20130554:61.16 <br />LOGIS-WIRE 10/14/2024 20130555 80041 710-49970-221 SOFT TOKEN IT Services 15.00 <br />LOGIS-WIRE 10/14/2024 20130555 80042 710-49970-416 KNOWBE4 IT Services 957.88 <br />34
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