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11-12-2024 CC Agenda Packet - updated 11-12-2024
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11-12-2024 CC Agenda Packet - updated 11-12-2024
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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 10/29/2024 - 11/12/2024 Nov 06, 2024 10:36AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1XGR-CWJ9-101-43000-226 WINTER CLOTHES Public Works Department 69.99 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1XGR-CWJ9-601-49400-240 DEWATERING BAGS Water 89.98 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1YXH-G3GD 101-41900-201 POST-IT MINIS Central Services 10.81 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1YXH-G3GD 101-41410-221 ROUND LABELS Elections 33.07 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1YXH-G3GD 101-41900-223 KICKSTAND DOOR STOPPER Central Services 59.98 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1YXH-G3GD 101-41410-221 DYMO ADDRESS LABELS (FOR ELECTIONS)Elections 183.72 <br /> Total 20130566:3,307.26 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 BP 701-49800-403 SWEEPER TOWED Fleet Services 515.00 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 BP 701-49800-403 CHIPPER Fleet Services 24.90 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 BP 701-49800-222 FIRE TRUCK PARTS Fleet Services 45.59 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 BW 101-43000-226 WINTER PPE Public Works Department 444.96 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 BW 101-43000-437 TRAINING FOR BRENT Public Works Department 75.00 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 CF 101-42110-437 BCA CONFERNCE LODGING -RASMUSSEN Police Department 380.68 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 CF 101-42110-437 IACP CONFERENCE REGISTRATION - FARNIOK Police Department 600.00 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 CF 101-42110-433 PELOTON MONTHLY MEMBERSHIP Police Department 47.76 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 CL 101-41110-439 CC MEETING MEALS Mayor & Council 68.75 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 CL 101-41110-439 COFFEE WITH MAYOR EVENT Mayor & Council 27.98 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 CL 101-41110-439 CC MEETING MEALS Mayor & Council 199.53 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 CL 101-41410-437 ELECTION JUDGE TRAINING Elections 25.57 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 CL 101-41300-489 WELCOME BREAKFAST - PLANNING Administration 69.65 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 CL 101-41300-489 WELCOME BREAKFAST - PLANNING Administration 54.27 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 DG 101-43000-437 CONTINUED EDUCATION Public Works Department 150.00 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 DG 101-43000-437 2024 APWA-MN FALL CONF Public Works Department 734.40 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 DG 101-43000-437 CONTINUED EDUCATION Public Works Department 140.00 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 DG 101-43000-221 EQUIPMENT Public Works Department 39.99 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 DK 101-41900-221 MICROWAVE FOR CITY KITCHEN Central Services 141.07 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 JV 101-42260-240 4-GAS MONITOR ADAPTERS Fire Protection Services 216.61 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 JV 101-42260-223 DISPLAY MOUNT FOR TRAINING ROOM Fire Protection Services 28.80 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 JV 101-42260-201 STICK ON LETTERS FOR WHITE BOARDS Fire Protection Services 12.98 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 JV 101-42260-226 HELMET SHEILDS FOR NEW HIRES Fire Protection Services 145.45 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 JV 101-42260-489 OPEN HOUSE - LUNCH Fire Protection Services 38.68 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 JV 101-42260-489 OPEN HOUSE - LUNCH Fire Protection Services 71.36 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 JV 101-42260-437 TRAINING - TRAVEL EXPENSE Fire Protection Services 146.40 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 JV 101-42260-437 TRAINING - TRAVEL EXPENSE Fire Protection Services 21.96 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 JV 101-42260-437 TRAINING - TRAVEL EXPENSE Fire Protection Services 51.08 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 JV 101-42260-437 TRAINING - TRAVEL EXPENSE Fire Protection Services 7.66 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 JV 101-42260-437 LODGING - CONFERENCE Fire Protection Services 564.30 <br />CARDMEMBER SERVICE 11/12/2024 20130567 11.2024 JV 101-42260-219 AED PADS Fire Protection Services 79.77 <br />27
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