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10-28-2024 CC Agenda Packet
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10-28-2024 CC Agenda Packet
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10/25/2024 12:23:27 PM
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10/25/2024 11:44:51 AM
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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 10/15/2024 - 10/28/2024 Oct 23, 2024 08:58AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124627:613.62 <br />US Bank Equipment Finance 10/28/2024 124628 540408671 710-49970-413 COPIERS - 10/24 IT Services 1,518.00 <br />US Bank Equipment Finance 10/28/2024 124628 540408671 710-49970-413 OVERAGE IT Services 457.59 <br /> Total 124628:1,975.59 <br />WESTSIDE WHOLESALE TIRE 10/28/2024 124629 953135 701-49800-222 428 TIRES Fleet Services 1,794.00 <br /> Total 124629:1,794.00 <br />WILLIAM KNAB 10/28/2024 124630 1800 CONC 999-10015 UB REFUND - 1800 CONCORDIA ST - KNAB 21.78 <br /> Total 124630:21.78 <br />Wright-Hennepin Coop Electric 10/28/2024 124631 3503166270 101-43100-381 BRUSH SITE 09/01-10/01 Brush Site 28.71 <br />Wright-Hennepin Coop Electric 10/28/2024 124631 3503166270 101-43000-381 ELECTRICAL SERVICE 09/01/24-10/01/24 Public Works Department 196.13 <br />Wright-Hennepin Coop Electric 10/28/2024 124631 3503166270 613-49830-381 GC SECURITY TO 11/30/2024 Golf Course 42.21 <br /> Total 124631:267.05 <br />INNOVO BENEFITS ADMINISTR 10/16/2024 20130560 1444295 601-49400-135 HEALTH INSURANCE - 11.2024-BR Water 768.54 <br />INNOVO BENEFITS ADMINISTR 10/16/2024 20130560 1444295 101-42110-135 HEALTH INSURANCE - 11.2024-DM Police Department 768.54 <br />INNOVO BENEFITS ADMINISTR 10/16/2024 20130560 1444295 101-42110-135 HEALTH INSURANCE - 1.2024-JW Police Department 768.54 <br />INNOVO BENEFITS ADMINISTR 10/16/2024 20130560 1444295 101-21706 HEALTH INSURANCE - 11.2024 65,816.54 <br /> Total 20130560:68,122.16 <br />AMAZON CAPITAL SERVICE 10/28/2024 20130561 1MY9-CV4J-101-41900-201 #2 NOTEBOOKS Central Services 29.98 <br />AMAZON CAPITAL SERVICE 10/28/2024 20130561 1MY9-CV4J-101-41900-201 #3 NOTEBOOKS Central Services 33.98 <br />AMAZON CAPITAL SERVICE 10/28/2024 20130561 1MY9-CV4J-101-41900-201 #4 BRITA WATER FILTERS Central Services 60.06 <br />AMAZON CAPITAL SERVICE 10/28/2024 20130561 1MY9-CV4J-101-41900-201 #5 2025 WALL CALENDAR Central Services 8.46 <br />AMAZON CAPITAL SERVICE 10/28/2024 20130561 1MY9-CV4J-101-41900-201 #6 MONITOR RISERS (COMM. DEVELOP)Central Services 39.98 <br />AMAZON CAPITAL SERVICE 10/28/2024 20130561 1MY9-CV4J-101-41900-201 #7 PENS Central Services 12.01 <br />AMAZON CAPITAL SERVICE 10/28/2024 20130561 1MY9-CV4J-101-41900-201 #8 DRY ERASE MARKERS Central Services 17.94 <br />AMAZON CAPITAL SERVICE 10/28/2024 20130561 1MY9-CV4J-101-41900-201 #9 ANTI BLUE LIGHT ANTI GLARE SCREEN PRO Central Services 71.76 <br />AMAZON CAPITAL SERVICE 10/28/2024 20130561 1MY9-CV4J-101-41900-201 #10 2025 WALL CALENDAR Central Services 12.34 <br />AMAZON CAPITAL SERVICE 10/28/2024 20130561 1MY9-CV4J-101-41900-201 #11 PENS Central Services 6.57 <br />AMAZON CAPITAL SERVICE 10/28/2024 20130561 1MY9-CV4J-101-41900-201 #12 OFFICE CLIPBOARDS (ELECTIONS)Central Services 10.52 <br />21
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