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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 3/12/2024 - 4/8/2024 Apr 03, 2024 01:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OPD BUSINESS SOLUTIONS LL 03/22/2024 123147 3585583940 101-41900-201 PENS Central Services 33.80 <br />OPD BUSINESS SOLUTIONS LL 03/22/2024 123147 3585583940 101-41410-221 FINGER TIP MOISTENER Elections 3.09 <br />OPD BUSINESS SOLUTIONS LL 03/22/2024 123147 3585583940 101-41900-221 TRASH BAGS Central Services 15.70 <br />OPD BUSINESS SOLUTIONS LL 03/22/2024 123147 3585590510 101-41900-201 MISC OFFICE SUPPLIES Central Services 14.99 <br /> Total 123147:310.82 <br />OPEIU - LOCAL 12 03/22/2024 123148 03.2024 DUE 101-21707 UNION DUES - LOCAL 12 03/2024 826.00 <br /> Total 123148:826.00 <br />Perry's Truck Repair 03/22/2024 123149 1869 701-49800-222 TRUCK 700 BUILD 58.00 <br /> Total 123149:58.00 <br />PLUNKETT'S 03/22/2024 123150 8454726 101-41900-404 PEST CONTOL Central Services 261.26 <br /> Total 123150:261.26 <br />QUADIENT INC 03/22/2024 123151 02.2024 POS 101-41900-322 POSTAGE REFILL Central Services 325.35 <br />QUADIENT INC 03/22/2024 123151 02.2024 POS 101-41900-201 SUPPLY PURCHASE Central Services 21.85 <br /> Total 123151:347.20 <br />QUALITY FLOW SYSTEMS INC 03/22/2024 123152 46572 602-49450-406 GS#1 INSIDE PIPING REPAIR Sewer 768.75 <br /> Total 123152:768.75 <br />RYAN AUTO MALL 03/22/2024 123153 259890 701-49800-222 RADIATOR HOSE UNIT 264 116.60 <br />RYAN AUTO MALL 03/22/2024 123153 259969 101-42110-402 SQUAD #267 REPAIR Police Department 292.00 <br /> Total 123153:408.60 <br />SCHULTZ, SUSAN 03/22/2024 123154 03.2024 REI 101-42110-437 SFST - REIMB CLASS Police Department 67.64 <br /> Total 123154:67.64 <br />SECURITY & SOUND CO 03/22/2024 123155 27925 101-43000-404 PANIC BUTTON Public Works Department 360.00 <br />20