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City of Orono Check Register - COUNCIL REPORT Page: 13 <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 /> Total 121507:776.50 <br />WESTSIDE WHOLESALE TIRE 07/10/2023 121508 927686 701-49800-403 REPAIR RIM ON LOADER UNIT 429 111.34 <br /> Total 121508:111.34 <br />WILLIAMS TOWING INC 07/10/2023 121509 2315857 701-49800-402 TOW ADMIN VEHICLE UNIT 112 145.00 <br /> Total 121509:145.00 <br />Yamaha Golf & Utility 07/10/2023 121510 01290739 101-45210-415 CART LEASE Golf Course 3,251.75 <br />Yamaha Golf & Utility 07/10/2023 121510 01291381 101-45210-415 CART LEASE Golf Course 3,251.75 <br />Yamaha Golf & Utility 07/10/2023 121510 01291382 101-45210-415 CART LEASE Golf Course 3,251.75 <br /> Total 121510:9,755.25 <br />INNOVO BENEFITS ADMINISTR 06/30/2023 201303 1292167 101-21706 HEALTH INSURANCE 6/23 73,104.26 <br /> Total 20130362:73,104.26 <br /> Grand Totals: 1,655,639.98