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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 8/28/2023 - 9/11/2023 Sep 07, 2023 02:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121871:772.11 <br />GOPHER STATE ONE CALL 09/11/2023 121872 3080659 602-49450-227 SPLIT DISTRIBUTION Sewer 549.45 <br /> Total 121872:549.45 <br />GRAINGER INC 09/11/2023 121873 9823809604 601-49400-405 SUPPORTS FOR BRINE MAKER 24.08 <br /> Total 121873:24.08 <br />HEATHER GEHLEN 09/11/2023 121874 2023.08 HEA 101-42110-439 CITY PICNIC/HEATHER G Police Department 45.10 <br /> Total 121874:45.10 <br />HOLIDAY COMPANIES 09/11/2023 121875 0796010923 101-42110-402 CAR WASHES / HOLIDAY Police Department 280.50 <br /> Total 121875:280.50 <br />IN CONTROL INC.09/11/2023 121876 S-INV00885 601-49400-405 SCADA SERVICE 700.00 <br /> Total 121876:700.00 <br />JEFF MCCALL CONSTRUCTION 09/11/2023 121877 2023.08 RAS 101-22205 ESCROW REFUND - RAS22-000050 - 1155 HERIT 1,000.00 <br />JEFF MCCALL CONSTRUCTION 09/11/2023 121877 2023.08 RPS 101-22205 ESCROW REFUND - RPS22-000141 - 1155 HERIT 1,000.00 <br /> Total 121877:2,000.00 <br />JOE VALDES 09/11/2023 121878 2023.08 LA2 101-22205 ESCROW REFUND - LA22-000068 - 2815 CASCO 700.00 <br /> Total 121878:700.00 <br />KENNETH BECK 09/11/2023 121879 2023.08 - KE 101-42110-437 TRAINING MEAL REIMBURSEMENT/BECK Police Department 12.36 <br /> Total 121879:12.36 <br />LAKE MTKA CONSERVATION DI 09/11/2023 121880 2023Q3ORO 651-49910-433 3RD QTR 2023 LEVY PMT Storm Water 10,200.50 <br /> Total 121880:10,200.50