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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 6/27/2023 - 7/10/2023 Jul 07, 2023 08:54AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Bratt Tree Company 07/10/2023 121462 10122 601-49400-405 TREE REMOVAL FOR WATER MAIN REPLACEME 2,500.00 <br />FASTENAL COMPANY 07/10/2023 121462 MNPLY1413 701-49800-221 LYNCH PINS FOR TRAILERS, EQUIPMENT 24.40 <br />FASTENAL COMPANY 07/10/2023 121462 mnply141454 101-43000-226 PPE SAFETY GLASSES Public Works Department 124.60 <br /> Total 121462:2,649.00 <br />FOX HOMES 07/10/2023 121463 062823 1040 101-22205 ESCROW REFUND RPS21-000080 1040 LOMA LI 1,000.00 <br />BRET ABBOTT 07/10/2023 121463 063023 1735 101-22205 ESCROW REFUND RPS22-11 1735 FAGERNESS 10,000.00 <br /> Total 121463:11,000.00 <br />BRIDGESTONE GOLF INC 07/10/2023 121464 100314237 101-45210-095 GOLF BALLS Golf Course 296.38 <br />BRIDGESTONE GOLF INC 07/10/2023 121464 1003173264 101-45210-095 GOLF BALLS Golf Course 477.00 <br />GENUINE PARTS COMPANY/NA 07/10/2023 121464 3270-573012 101-42110-402 SQUAD MAINT/BODY Police Department 6.99 <br />GENUINE PARTS COMPANY/NA 07/10/2023 121464 3270-573660 701-49800-215 LEAK DETECTION PUMP UNIT 265 32.29 <br />GENUINE PARTS COMPANY/NA 07/10/2023 121464 3270-573672 701-49800-215 BODY FENDER BOLTS 9.02 <br />GENUINE PARTS COMPANY/NA 07/10/2023 121464 3270-573685 701-49800-215 BRAKES / ROTORS SQUAD 843 310.98 <br />GENUINE PARTS COMPANY/NA 07/10/2023 121464 3270-573687 701-49800-215 PURGE CANISTER UNIT 265 55.09 <br />GENUINE PARTS COMPANY/NA 07/10/2023 121464 3270-573959 701-49800-215 OIL FILTERS FOR DODGE DURANGOS 35.52 <br />BRIDGESTONE GOLF INC 07/10/2023 121464 inv-10031742 101-45210-095 GOLF BALLS Golf Course 296.38 <br /> Total 121464:1,519.65 <br />GOPHER ACE 07/10/2023 121465 016442/1 101-45200-404 GARDEN HOSES Parks 72.98 <br />GOPHER ACE 07/10/2023 121465 016451/1 101-43000-224 WEED KILLER Public Works Department 18.99 <br />GOPHER ACE 07/10/2023 121465 016482/1 101-41900-223 WINDOW CLEANING SUPPLIES Central Services 180.87 <br />GOPHER ACE 07/10/2023 121465 016537/1 101-45200-404 QUICKCRETE Parks 45.54 <br />GOPHER ACE 07/10/2023 121465 016552/1 101-43000-224 WEED KILLER Public Works Department 20.98 <br />GOPHER ACE 07/10/2023 121465 06202023 101-43000-212 BAR OIL Public Works Department 35.98 <br />GOPHER ACE 07/10/2023 121465 16331 101-45200-404 IRRIGATION PARTS Parks 31.54 <br />GOPHER ACE 07/10/2023 121465 16392/1 101-45200-226 CHAINSAW CHAPS Parks 111.99 <br />GOPHER ACE 07/10/2023 121465 16401/1 101-45200-223 CREDIT Parks 4.00- <br />GOPHER ACE 07/10/2023 121465 16429/1 101-45210-223 CHAIN Golf Course 29.99 <br />GOPHER ACE 07/10/2023 121465 16480 101-45200-404 PARTS FOR PONTOON Parks 28.70 <br />GOPHER ACE 07/10/2023 121465 16503/1 101-41900-223 WINDOW CLEANING SUPPLIES Central Services 7.98 <br />GOPHER ACE 07/10/2023 121465 16509/1 101-41900-223 WINDOW CLEANING SUPPLIES Central Services 6.59 <br />GOPHER ACE 07/10/2023 121465 16551 602-49450-227 SUPPLIES FOR POS Sewer 2.98 <br />GOPHER ACE 07/10/2023 121465 16552 101-43000-224 WEED KILLER Public Works Department 20.98 <br />GOPHER ACE 07/10/2023 121465 16594/1 101-45200-221 BACKPACK SPRAYER Parks 33.99 <br />CEMSTONE 07/10/2023 121465 7182307 101-43100-489 CONCRETE BLOCKS FOR BINS Brush Site 1,600.00