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02-10-2025 CC Agenda Packet - revised
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02-10-2025 CC Agenda Packet - revised
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2/10/2025 3:54:50 PM
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2/10/2025 3:54:27 PM
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x Minutes and Agendas
Minutes or Agenda
Agenda
Meeting Date
2/10/2025
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City Council
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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 1/28/2025 - 2/10/2025 Feb 06, 2025 01:52PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-41500-433 2025 MNGFOA MEMBERSHIP - M JIN Finance Department 70.00 <br /> Total 20130618:7,959.38 <br />HOME DEPOT CREDIT SERVIC 02/10/2025 20130619 2010527 101-41900-223 FACILITY SUPPLIES Central Services 21.93 <br />HOME DEPOT CREDIT SERVIC 02/10/2025 20130619 2010528 101-41900-223 FACILITY SUPPLIES Central Services 229.00 <br />HOME DEPOT CREDIT SERVIC 02/10/2025 20130619 3523429 101-45200-223 PARK SUPPLIES Parks 37.97 <br />HOME DEPOT CREDIT SERVIC 02/10/2025 20130619 4011622 101-41900-404 INSULATION Central Services 131.86 <br />HOME DEPOT CREDIT SERVIC 02/10/2025 20130619 5010143 101-41900-221 EQUIPMENT PARTS & ACCESSORIES Central Services 482.44 <br />HOME DEPOT CREDIT SERVIC 02/10/2025 20130619 5011400 101-41900-404 BUILDING REPAIR SUPPLIES Central Services 287.68 <br />HOME DEPOT CREDIT SERVIC 02/10/2025 20130619 5011408 101-41900-221 EQUIPMENT PARTS & ACCESSORIES Central Services 109.30 <br />HOME DEPOT CREDIT SERVIC 02/10/2025 20130619 7312962 101-41900-221 EQUIPMENT PARTS & ACCESSORIES Central Services 302.41 <br />HOME DEPOT CREDIT SERVIC 02/10/2025 20130619 8064890 101-41900-223 VACUUM Central Services 299.00 <br /> Total 20130619:1,901.59 <br />MEDSURETY LLC 02/10/2025 20130620 38393 101-41900-319 FEBRUARY 2025 FEES Central Services 209.50 <br />MEDSURETY LLC 02/10/2025 20130620 MFSA M. CU 101-21719 MFSA 12.2024-01.2625 FUNDS 46.59 <br /> Total 20130620:256.09 <br />PSN: PAYMENT SERVICE INVOI 02/10/2025 20130621 306749 602-49450-312 SEWER FUND PSN FEES 01.25 Sewer 346.65 <br />PSN: PAYMENT SERVICE INVOI 02/10/2025 20130621 306749 651-49910-312 STORMWATER PSN FEES 01.25 Storm Water 346.65 <br />PSN: PAYMENT SERVICE INVOI 02/10/2025 20130621 306749 601-49400-312 WATER FUND PSN FEES 01.25 Water 346.65 <br />PSN: PAYMENT SERVICE INVOI 02/10/2025 20130621 306848 101-41900-312 MISC PSN FEES 01.25 Central Services 7.15 <br />PSN: PAYMENT SERVICE INVOI 02/10/2025 20130621 306970 101-41900-312 BUILDING PERMIT PSN FEES 01.25 Central Services 6.60 <br /> Total 20130621:1,053.70 <br />SQUARE SERVICES 02/10/2025 20130622 02.2025 613-49830-312 GC SQUARE FEE 02/01/25-03/01/25 Golf Course 35.00 <br /> Total 20130622:35.00 <br />STREET FLEET EXPEDITED LL 02/10/2025 20130623 569552 701-49800-222 VEHICLE HARNESS TIES Fleet Services 96.30 <br /> Total 20130623:96.30 <br />UNITED STATES POSTAL SERVI 02/10/2025 20130624 01.2025 UB 602-49450-322 01.2025 UB POSTAGE Sewer 612.26 <br />UNITED STATES POSTAL SERVI 02/10/2025 20130624 01.2025 UB 601-49400-322 01.2025 UB POSTAGE Water 612.26 <br />UNITED STATES POSTAL SERVI 02/10/2025 20130624 01.2025 UB 651-49910-322 01.2025 UB POSTAGE Storm Water 612.26 <br />26
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