My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
01-13-2025 CC Agenda Packet
Orono
>
City Council
>
2025
>
01-13-2025 CC Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/10/2025 11:09:21 AM
Creation date
1/10/2025 11:08:39 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
107
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: 28 <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 /> Total 125197:47.48 <br />GOPHER ACE 01/13/2025 125198 023290/1 101-41900-223 PLUMBING SUPPLIES Central Services 42.98 <br />GOPHER ACE 01/13/2025 125198 023302/1 613-49830-225 GOLF COURSE SUPPLIES Golf Course 69.98 <br />GOPHER ACE 01/13/2025 125198 023303/1 613-49830-223 GC BUILDING MAINTENANCE SUPPLIES Golf Course 10.58 <br />GOPHER ACE 01/13/2025 125198 023308/1 101-41900-223 FACILITIES SUPPLIES Central Services 19.98 <br />GOPHER ACE 01/13/2025 125198 023326/1 101-41900-223 FACILITIES PLUMBING SUPPLIES Central Services 68.55 <br />GOPHER ACE 01/13/2025 125198 23299/1 101-45200-223 CREDIT ON SOFTNER SALT Parks 117.18- <br />GOPHER ACE 01/13/2025 125198 23361/1 613-49830-226 GLOVE FOR LANDSCAPING Golf Course 17.99 <br /> Total 125198:112.88 <br />GOPHER STATE ONE CALL 01/13/2025 125199 4120664 602-49450-406 LOCATES - SEWER Sewer 64.80 <br />GOPHER STATE ONE CALL 01/13/2025 125199 4120664 601-49400-405 LOCATES - WATER Water 64.80 <br /> Total 125199:129.60 <br />GREGERSON ROSOW JOHNSO 01/13/2025 125200 52115 101-41600-306 PROSECUTION SERVICES 12/2024 Law/Legal Services 3,686.63 <br /> Total 125200:3,686.63 <br />GUARDIAN FLEET SAFETY 01/13/2025 125201 231800 701-49800-222 PD SQUADS SPOTLIGHT Fleet Services 539.86 <br /> Total 125201:539.86 <br />HENNEPIN COUNTY ACCOUNT 01/13/2025 125202 1000236741 603-49500-444 ORGANICS RECYCLING GRANT RETURN CONT Recycling 6,651.47 <br /> Total 125202:6,651.47 <br />HENNEPIN COUNTY TREASUR 01/13/2025 125203 24ORO 101-41410-221 MAINTENANCE - DS200S Elections 1,236.00 <br />HENNEPIN COUNTY TREASUR 01/13/2025 125203 24ORO 101-41410-221 MAINTENANCE - EXPRESS VOTE Elections 740.00 <br />HENNEPIN COUNTY TREASUR 01/13/2025 125203 24ORO 101-41410-221 PRINTING - BALLOTS Elections 426.00 <br />HENNEPIN COUNTY TREASUR 01/13/2025 125203 24ORO 101-41410-221 PRINTING - VOTER REGISTRATION CARDS Elections 533.26 <br />HENNEPIN COUNTY TREASUR 01/13/2025 125203 24ORO 101-41410-322 COURIER - TO/FROM HENNEPIN COUNTY Elections 280.25 <br />HENNEPIN COUNTY TREASUR 01/13/2025 125203 24ORO 101-41410-221 SUPPLIES - CHARGER CORDS Elections 45.00 <br />HENNEPIN COUNTY TREASUR 01/13/2025 125203 24ORO 101-33800 CREDIT FROM STATE OF MINNESOTA - VOTER 2,687.55- <br /> Total 125203:572.96 <br />38
The URL can be used to link to this page
Your browser does not support the video tag.