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04-14-2025 CC Agenda Packet
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04-14-2025 CC Agenda Packet
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4/14/2025 3:40:09 PM
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4/11/2025 4:28:02 PM
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Administration
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Agenda Packets - City Council
Section
City Council
Document Date
4/14/2025
Retention Effective Date
4/14/2025
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City of Orono <br />Check Register - COUNCIL REPORT <br />Page: 19 <br />Check Issue Dates: 3/21/2025 - 4/14/2025 <br />Apr 10, 2025 09:40AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />XCEL ENERGY <br />04/14/2025 <br />125805 <br />921978536 <br />101-45200-381 ELECTRIC SERVICE 3/3/254/01/25 <br />Parks <br />117.35 <br />XCEL ENERGY <br />04/14/2025 <br />125805 <br />921978536 <br />101-43000-386 ELECTRIC SERVICE 3/3/254/01/25 <br />Public Works Department <br />4,893.44 <br />XCEL ENERGY <br />04/14/2025 <br />125805 <br />921978536 <br />101-42110-381 ELECTRIC SERVICE 3/3/254/01/25 <br />Police Department <br />82.92 <br />XCEL ENERGY <br />04/14/2025 <br />125805 <br />921978536 <br />101-42110-381 ELECTRIC SERVICE 3/3/254/01/25 <br />Police Department <br />4,334.17 <br />XCEL ENERGY <br />04/14/2025 <br />125805 <br />921978536 <br />101-41900-381 ELECTRIC SERVICE 3/3/25-4/01/25 <br />Central Services <br />4,334.17 <br />XCEL ENERGY <br />04/14/2025 <br />125805 <br />921978536 <br />101-43000-381 ELECTRIC SERVICE 3/3/25-4/01/25 <br />Public Works Department <br />589.38 <br />Total 125805: 43.120.76 <br />STREET FLEET EXPEDITED LL 03/24/2025 20130644 272397 701-49800-222 PD PARTS/ FIRE TRUCK PARTS DELIVERY <br />Total 20130644: <br />AMAZON CAPITAL SERVICE <br />04/03/2025 <br />20130645 <br />1CLN-YVCL- <br />602-49450-226 <br />AMAZON CAPITAL SERVICE <br />04/03/2025 <br />20130645 <br />1CLN-YVCL- <br />602-49450-227 <br />AMAZON CAPITAL SERVICE <br />04/03/2025 <br />20130645 <br />1JGM-X1XY- <br />101-41900-201 <br />AMAZON CAPITAL SERVICE <br />04/03/2025 <br />20130645 <br />1MF3-QYK1- <br />710-49970-221 <br />AMAZON CAPITAL SERVICE <br />04/03/2025 <br />20130645 <br />1P6H-LC33- <br />101-41900-201 <br />AMAZON CAPITAL SERVICE <br />04/03/2025 <br />20130645 <br />1TCX-WYM3 <br />101-42260-223 <br />AMAZON CAPITAL SERVICE <br />04/03/2025 <br />20130645 <br />1 WV9-4L3C- <br />710-49970-221 <br />AMAZON CAPITAL SERVICE <br />04/03/2025 <br />20130645 <br />1XRR-7QFC- <br />701-49800-222 <br />AMAZON CAPITAL SERVICE <br />04/03/2025 <br />20130645 <br />1XVC-9JFF- <br />101-43000-226 <br />AMAZON CAPITAL SERVICE <br />04/03/2025 <br />20130645 <br />1XVC-9JFF- <br />101-43000-224 <br />AMAZON CAPITAL SERVICE <br />04/03/2025 <br />20130645 <br />1XVC-9JFF- <br />101-43000489 <br />AMAZON CAPITAL SERVICE <br />04/03/2025 <br />20130645 <br />1XVC-9JFF- <br />101-41900-201 <br />AMAZON CAPITAL SERVICE <br />04/03/2025 <br />20130645 <br />1XVC-9JFF- <br />101-41900-201 <br />Total 20130645: <br />MEDSURETY LLC 04/03/2025 20130646 2.14.25-3.23. 101-21719 <br />Total 20130646 <br />GLOVES FOR WORK <br />USB CABLE TO DOWNLOAD VIDEOS OFF IPAD, <br />PAPER SHREDDER <br />LAPTOP POWER ADAPTER <br />PRINTING CALCULATOR <br />RETURN OF FLOOR CLEANER <br />MONITORS - COMMUNICATIONS SPECIALIST <br />D RINGS HANGER REFUND <br />SHIRTS PPE JOE AND HUNTER <br />PHONE SUPPLIES <br />DISCOUNTS <br />COMMAND STRIPS <br />MARKER HOLDER FOR MELANIE <br />MFSA 2.14.25-3.23.25 FUNDS <br />PSN: <br />PAYMENT SERVICE INVOI <br />04/03/2025 <br />20130647 <br />308726 <br />101-41900-312 <br />MISC PSN FEES 03.25 <br />PSN: <br />PAYMENT SERVICE INVOI <br />04/03/2025 <br />20130647 <br />309222 <br />602-49450-312 <br />SEWER FUND PSN FEES 03.25 <br />PSN: <br />PAYMENT SERVICE INVOI <br />04/03/2025 <br />20130647 <br />309222 <br />651-49910-312 <br />STORMWATER PSN FEES 03.25 <br />PSN: <br />PAYMENT SERVICE INVOI <br />04/03/2025 <br />20130647 <br />309222 <br />601-49400-312 <br />WATER FUND PSN FEES 03.25 <br />PSN: <br />PAYMENT SERVICE INVOI <br />04/03/2025 <br />20130647 <br />309445 <br />101-41900-312 <br />BUILDING PERMIT PSN FEES 03.25 <br />Fleet Services <br />Sewer <br />Sewer <br />Central Services <br />IT Services <br />Central Services <br />Fire Protection Services <br />IT Services <br />Fleet Services <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Central Services <br />Central Services <br />Central Services <br />Sewer <br />Storm Water <br />Water <br />Central Services <br />196.01 <br />34.90 <br />15.27 <br />266.75 <br />28.99 <br />59.98 <br />31.99- <br />737.08 <br />15.99- <br />69.01 <br />36.98 <br />3.60- <br />9.71 <br />19.99 <br />1,227.08 <br />22.19 <br />22.19 <br />3.85 <br />257.18 <br />257.18 <br />257.19 <br />10.45 <br />25 <br />
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