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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 4/25/2023 - 5/8/2023 May 04, 2023 02:38PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121074:1,902.44 <br />GOPHER ACE 05/08/2023 121075 15452 701-49800-212 NON OXY FUEL FOR SMALL ENGINES 207.98 <br />GOPHER ACE 05/08/2023 121075 15475 101-43000-240 WASH BRUSH Public Works Department 39.97 <br />GOPHER ACE 05/08/2023 121075 15530 601-49400-221 BUGGEE CORDS 5.58 <br /> Total 121075:253.53 <br />GREG HOGLUND 05/08/2023 121076 2023.05 HO 101-22205 ESCROW REFUND - RPS22-000163 120 CHEVY 1,000.00 <br /> Total 121076:1,000.00 <br />GUARDIAN FLEET SAFETY 05/08/2023 121077 23-0332 101-42110-402 DOCKING STATION Police Department 740.00 <br /> Total 121077:740.00 <br />HAWKINS INC 05/08/2023 121078 6455729 601-49400-216 WATER PLANT CHEMICALS 6,288.44 <br /> Total 121078:6,288.44 <br />HAYES & SONS EXC INC 05/08/2023 121079 2023.05 HAY 101-22205 ESCROW REFUND - SE22-000011 625 PINEHUR 1,000.00 <br /> Total 121079:1,000.00 <br />HOLIDAY COMPANIES 05/08/2023 121080 0796010523 101-42110-402 SQUAD WASHES Police Department 302.50 <br /> Total 121080:302.50 <br />IIMC 05/08/2023 121081 2023.04 101-41300-433 IIMC MEMBERSHIP - CARLSON Administration 225.00 <br /> Total 121081:225.00 <br />JOHN THIESSE 05/08/2023 121082 2023.05 THI 101-22205 ESCROW REFUND - 2017-01003/2015-00640 385 2,500.00 <br /> Total 121082:2,500.00 <br />JR'S ADVANCED RECYCLERS 05/08/2023 121083 109250 603-49500-442 RECYCLING PICK UP 207.00