Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 7/25/2023 - 8/14/2023 Aug 10, 2023 03:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121669:5,052.73 <br />EXPERIENCE POOL & SPA 08/14/2023 121670 2023.08 RAS 101-22205 ESCROW REFUND - RAS22-000002 940 NORTH 1,000.00 <br /> Total 121670:1,000.00 <br />FASTENAL COMPANY 08/14/2023 121671 MNPLY1403 101-43000-226 CREDIT ON GLOVES PPE Public Works Department 122.47- <br />FASTENAL COMPANY 08/14/2023 121671 MNPLY1417 701-49800-215 NUTS AND BOLTS 222.89 <br /> Total 121671:100.42 <br />FAUL PSYCHOLOGICAL 08/14/2023 121672 1609 101-42110-319 PSYCH TESTING - SCHWARZ Police Department 650.00 <br /> Total 121672:650.00 <br />FERGUSON WATERWORKS #25 08/14/2023 121673 0511217 601-49400-227 METERS 5,846.07 <br /> Total 121673:5,846.07 <br />GB AUTO SERVICE, INC 08/14/2023 121674 23472 701-49800-402 AIR CONDITIONER REPAIR UNIT 266 1,453.30 <br /> Total 121674:1,453.30 <br />GOPHER ACE 08/14/2023 121675 016825/1 701-49800-215 HOLD DOWN LINKS FOR 604 TOOLCAT SPRAYE 21.16 <br />GOPHER ACE 08/14/2023 121675 016951/1 101-45200-221 PLASTIC BUCKETS Parks 13.98 <br />GOPHER ACE 08/14/2023 121675 016968/1 101-45200-221 PAINT BRUSH Parks 6.99 <br />GOPHER ACE 08/14/2023 121675 016973/1 701-49800-215 NUTS AND BOLTS 18.36 <br />GOPHER ACE 08/14/2023 121675 16807 101-43000-224 BATTERY D Public Works Department 19.99 <br />GOPHER ACE 08/14/2023 121675 16807/1 101-43000-224 BATTERY D Public Works Department 19.99 <br />GOPHER ACE 08/14/2023 121675 16825 701-49800-215 MOUNTS FOR FOAM SPRAYER ON 604 21.16 <br />GOPHER ACE 08/14/2023 121675 16885 101-43000-240 SHOP SUPPLIES Public Works Department 14.99 <br />GOPHER ACE 08/14/2023 121675 16885/1 101-43000-224 UTLITY BLADES Public Works Department 14.99 <br />GOPHER ACE 08/14/2023 121675 16948/1 101-43000-240 POLE SAW Public Works Department 795.97 <br />GOPHER ACE 08/14/2023 121675 16959 101-43000-224 CONCRETE FOR SIGNS Public Works Department 7.59 <br />GOPHER ACE 08/14/2023 121675 16959/1 101-43000-224 CONCRETE FOR SIGNS Public Works Department 7.59 <br />GOPHER ACE 08/14/2023 121675 17010/1 101-43000-224 ROPE FOR BOAT Public Works Department 23.99 <br />GOPHER ACE 08/14/2023 121675 17040/1 701-49800-215 NUTS AND BOLTS FOR 471 REPAIR 4.45 <br />GOPHER ACE 08/14/2023 121675 17064 101-43000-224 SPRY PAINT Public Works Department 7.99