Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 2/27/2024 - 3/11/2024 Mar 06, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HOLIDAY COMPANIES 03/11/2024 123013 0796010324 101-42110-402 CAR WASHES / HOLIDAY Police Department 280.50 <br /> Total 123013:280.50 <br />Void Check 03/11/2024 123014 <br />HOME DEPOT 03/11/2024 123014 6524356 101-43000-224 GARBAGE BAGS Public Works Department 29.97 <br />HOME DEPOT 03/11/2024 123014 6524356 602-49450-227 SEWER PLUG Sewer 8.95 <br /> Total 123014:38.92 <br />Void Check 03/11/2024 123015 <br />HOME DEPOT CREDIT SERVIC 03/11/2024 123015 8312071 101-45200-404 PICNIC TABLE REPAIR Parks 379.98 <br /> Total 123015:379.98 <br />Void Check 03/11/2024 123016 <br />HURLEY APPLIANCE REPAIR IN 03/11/2024 123016 240191 101-41900-404 FREEZER REPAIR FOR PD Central Services 381.91 <br /> Total 123016:381.91 <br />Void Check 03/11/2024 123017 <br />INTOXIMETERS INC 03/11/2024 123017 754423 101-42110-240 NEW PBTS (2) AND STRAWS Police Department 1,190.00 <br /> Total 123017:1,190.00 <br />Void Check 03/11/2024 123018 <br />IZZY BAGAN 03/11/2024 123018 02.2024 IB - 101-42110-226 UNIFORM / BAGAN VEST COVER Police Department 243.84 <br /> Total 123018:243.84 <br />Void Check 03/11/2024 123019 <br />JOHN HOYER 03/11/2024 123019 3702 LIVING 999-10015 UB REFUND - 3702 LIVINGSTON AVE 71.61 <br /> Total 123019:71.61 <br />Void Check 03/11/2024 123020 <br />JOHNSON CONTROLS FIRE PR 03/11/2024 123020 51639664 101-41900-404 FIRE SUPPRESION SYSTEM REPAIRS Central Services 1,288.83 <br /> Total 123020:1,288.83 <br />16