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01-13-2025 CC Agenda Packet
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01-13-2025 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GENUINE PARTS COMPANY/NA 12/13/2024 124982 613556 701-49800-222 PD PARTS Fleet Services 79.47 <br /> Total 124982:227.84 <br />GOPHER ACE 12/13/2024 124983 022995/1 101-45200-221 PARK SUPPLIES Parks 14.99- <br />GOPHER ACE 12/13/2024 124983 023004/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 13.99 <br />GOPHER ACE 12/13/2024 124983 023011/1 101-43000-224 NUTS AND BOLTS Public Works Department 6.00 <br />GOPHER ACE 12/13/2024 124983 023020/1 101-42260-240 ITEMS FOR TREE, LIGHTS AND MOTION SENSO Fire Protection Services 280.58 <br />GOPHER ACE 12/13/2024 124983 023054/1 101-45200-221 PARK SUPPLIES Parks 32.98 <br />GOPHER ACE 12/13/2024 124983 023075/1 440-48960-530 ELECTRICAL ITEMS FOR FIRE HQ Temporary North Fire Station 178.49 <br />GOPHER ACE 12/13/2024 124983 023084/1 101-45200-221 PARK SUPPLIES Parks 13.99 <br />GOPHER ACE 12/13/2024 124983 023093/1 101-43000-224 POWER TOOLS FOR STREETS Public Works Department 179.00 <br />GOPHER ACE 12/13/2024 124983 023095/1 101-41110-489 NEW COUNCIL ORIENTATION - WATER Mayor & Council 5.99 <br />GOPHER ACE 12/13/2024 124983 023098/1 101-42260-223 MOTION SENSOR AND COMMAND STRIPES Fire Protection Services 64.96 <br />GOPHER ACE 12/13/2024 124983 23015/1 101-43000-224 SMALL TOOLS Public Works Department 2.99 <br />GOPHER ACE 12/13/2024 124983 23028/1 101-45200-221 PARK SUPPLIES Parks 22.00 <br />GOPHER ACE 12/13/2024 124983 23057/1 101-43000-224 TOOLS AND SUPPLY Public Works Department 36.57 <br />GOPHER ACE 12/13/2024 124983 23101/1 701-49800-215 SHOP SUPPLIES Fleet Services 2.34 <br /> Total 124983:824.89 <br />HENDEL HOMES 12/13/2024 124984 12.04.2024 101-34240 ENCROACHMENT AGREEMENT DUPLICATE - 97 165.00 <br /> Total 124984:165.00 <br />HENNEPIN COUNTY ACCOUNT 12/13/2024 124985 1000236315 101-42110-414 RADIO/MDC LEASES Police Department 3,303.34 <br />HENNEPIN COUNTY ACCOUNT 12/13/2024 124985 1000236336 101-43000-414 PW RADIO LEASE Public Works Department 305.58 <br />HENNEPIN COUNTY ACCOUNT 12/13/2024 124985 1000236387 101-42260-414 FIRE RADIO FEES 11.1.24 - 11.30.24 Fire Protection Services 500.04 <br /> Total 124985:4,108.96 <br />HOLLYWOOD PYROTECHNICS I 12/13/2024 124986 12.07.2024 T 101-43290-800 HOLIDAY TREELIGHTING FIREWORKS Special Projects-Contingencies 10,000.00 <br /> Total 124986:10,000.00 <br />HOTSY MINNESOTA 12/13/2024 124987 23428 701-49800-222 TRUCK EQUIPMENT WASH BULK Fleet Services 455.95 <br /> Total 124987:455.95 <br />LEAGUE OF MN CITIES INS TR 12/13/2024 124988 9344 703-49960-379 DEFAMATION CLAIM 292087 2,500.00 <br />15
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