My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
12-9-2024 CC Agenda Packet - updated 12-9-2024
Orono
>
City Council
>
1950-2024
>
2024
>
12-9-2024 CC Agenda Packet - updated 12-9-2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/9/2024 10:23:55 AM
Creation date
12/9/2024 10:16:05 AM
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.
/
420
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: 10 <br />Check Issue Dates: 11/26/2024 - 12/9/2024 Dec 04, 2024 10:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124940:4,285.71 <br />SOURCE LAND DEVELOPMENT 12/09/2024 124941 LAKEVIEW 101-22205 CASH SURETY REFUND - LAKEVIEW ESTATES 68,626.00 <br /> Total 124941:68,626.00 <br />STREICHER'S 12/09/2024 124942 I1730816 101-42110-226 UNIFORMS/WIEBUSCH Police Department 96.00 <br />STREICHER'S 12/09/2024 124942 I1730825 101-42110-226 UNIFORMS/SONNEK/MULTIPLE PATCH SWAPS Police Department 307.98 <br />STREICHER'S 12/09/2024 124942 I1730896 101-42110-226 UNIFORMS/ELLAVSKY/NEW EMPLOYEE Police Department 1,711.78 <br />STREICHER'S 12/09/2024 124942 I1730950 101-42110-226 UNIFORMS/VARGAS Police Department 109.98 <br />STREICHER'S 12/09/2024 124942 I1731096 101-42110-226 UNIFORMS/CARLSON Police Department 99.99 <br /> Total 124942:2,325.73 <br />STREICHER'S 12/09/2024 124943 I1730794 101-42260-226 NAME PLATES FOR JACKETS Fire Protection Services 95.92 <br />STREICHER'S 12/09/2024 124943 I1730795 101-42260-226 SOFT SHEEL JACKET FF HOOVER Fire Protection Services 279.98 <br />STREICHER'S 12/09/2024 124943 I1730796 101-42260-226 DUTY JACKETS FOR KANIVE Fire Protection Services 254.98 <br />STREICHER'S 12/09/2024 124943 I1730797 101-42260-226 DUTY JACKET FOR JOHNSRUD Fire Protection Services 149.99 <br />STREICHER'S 12/09/2024 124943 I1730798 101-42260-226 DUTY UNIFORM ITEMS Fire Protection Services 81.98 <br />STREICHER'S 12/09/2024 124943 I1730799 101-42260-226 DUTY JACKET EXTRA Fire Protection Services 149.99 <br />STREICHER'S 12/09/2024 124943 I1730800 101-42260-226 DUTY JACKETS FOR KAYLA Fire Protection Services 79.99 <br />STREICHER'S 12/09/2024 124943 I1730801 101-42260-226 DUTY JACKET FOR JOHNSRUD Fire Protection Services 79.99 <br /> Total 124943:1,172.82 <br />TAYLOR ZINNEL 12/09/2024 124944 11.2024 REI 101-41900-404 GARAGE DOOR WEATHER STRIPPING TRIM Central Services 74.59 <br /> Total 124944:74.59 <br />TERMINAL SUPPLY INC.12/09/2024 124945 80149-00 701-49800-215 SHOP SUPPLIES - NUTS/BOLTS/WIRING Fleet Services 198.43 <br /> Total 124945:198.43 <br />TimeSaver Off Site Secretarial Inc 12/09/2024 124946 M29687 101-41110-319 CITY COUNCIL MINUTES 11/12 Mayor & Council 167.00 <br />TimeSaver Off Site Secretarial Inc 12/09/2024 124946 M29687 101-42400-319 PLANNING COMMISSION MINUTES 11/18 Building & Zoning 285.50 <br /> Total 124946:452.50 <br />TITAN MACHINERY 12/09/2024 124947 PS0549481-701-49800-221 429 HORN Fleet Services 52.75 <br />19
The URL can be used to link to this page
Your browser does not support the video tag.