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01-27-2025 CC Agenda Packet
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01-27-2025 CC Agenda Packet
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1/27/2025 8:13:03 AM
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1/24/2025 10:04:15 AM
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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 1/14/2025 - 1/27/2025 Jan 22, 2025 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 1KFK-V77Y-101-43000-221 CLIP FLASHLIGHT Public Works Department 7.99 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 1KFK-V77Y-101-43000-489 SHIPPING Public Works Department 11.96 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 1KFK-V77Y-101-43000-489 DISCOUNTS Public Works Department 15.53- <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 1LY4-P17L-7 602-49450-226 PPE JASON & LANCE Sewer 243.78 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 1NF4-RNNH-101-42260-223 FLOOD LIGHT BULBS FOR CANOPY Fire Protection Services 18.99 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 1QJ7-96ND-101-41900-201 NOTEBOOK Central Services 9.99 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 1QJ7-96ND-101-41900-201 INK CARTRIDGE Central Services 19.25 <br /> Total 20130612:1,957.99 <br />INNOVO BENEFITS ADMINISTR 01/27/2025 20130613 1479152 601-49400-135 HEALTH INSURANCE - 02.2025-BR Water 730.68 <br />INNOVO BENEFITS ADMINISTR 01/27/2025 20130613 1479152 101-42110-135 HEALTH INSURANCE - 02.2025-DM Police Department 730.68 <br />INNOVO BENEFITS ADMINISTR 01/27/2025 20130613 1479152 101-42110-135 HEALTH INSURANCE - 2.2025-JW Police Department 730.68 <br />INNOVO BENEFITS ADMINISTR 01/27/2025 20130613 1479152 101-21706 HEALTH INSURANCE - 02.2025 65,013.00 <br /> Total 20130613:67,205.04 <br />MEDSURETY LLC 01/27/2025 20130614 01.14.25 MF 101-21719 MFSA 12.6.24-01.12.25 FUNDS 42.53 <br />MEDSURETY LLC 01/27/2025 20130614 12.13.24-01.101-21719 MFSA 12.13.24-01.19.25 FUNDS 45.38 <br />MEDSURETY LLC 01/27/2025 20130614 DCAP J. RU 101-21719 DCAP J. RUTHENBERG 1,250.06 <br /> Total 20130614:1,337.97 <br />MN DEPT OF REVENUE-WIRE 01/27/2025 20130615 12.2024 Sale 101-34650 POLICE REPORTS 25.00 <br />MN DEPT OF REVENUE-WIRE 01/27/2025 20130615 12.2024 Sale 601-20806 WATER TAXABLE SALES 836.00 <br />MN DEPT OF REVENUE-WIRE 01/27/2025 20130615 12.2024 Sale 613-37910 GREEN FEES 111.00 <br />MN DEPT OF REVENUE-WIRE 01/27/2025 20130615 12.2024 Sale 613-37930 BEER - SALES TAX 67.00 <br />MN DEPT OF REVENUE-WIRE 01/27/2025 20130615 12.2024 Sale 613-37935 POP 3.00 <br />MN DEPT OF REVENUE-WIRE 01/27/2025 20130615 12.2024 Sale 613-37940 CONCESSIONS - SALES TAX 5.00 <br />MN DEPT OF REVENUE-WIRE 01/27/2025 20130615 12.2024 Sale 613-37920 GOLF CART RENTAL 1.00 <br />MN DEPT OF REVENUE-WIRE 01/27/2025 20130615 12.2024 Sale 613-37970 PRO SHOP SALES - SALES TAX 5.00 <br />MN DEPT OF REVENUE-WIRE 01/27/2025 20130615 12.2024 Sale 101-39610 CREDIT - WRITE OFF 6.00- <br /> Total 20130615:1,047.00 <br />STREET FLEET COURIER & LO 01/27/2025 20130616 567918 701-49800-222 VEHICLE PARTS DELIVERY Fleet Services 148.12 <br /> Total 20130616:148.12 <br />22
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