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City of Orono Check Register - COUNCIL REPORT Page: 18 <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 /> Total 123205:185.00 <br />FERGUSON WATERWORKS #25 04/08/2024 123206 0517581-1 601-49400-227 3/4" METERS FOR RESALE 1,424.72 <br />FERGUSON WATERWORKS #25 04/08/2024 123206 0526970 602-49450-489 GREEN SPRAY PAINT Sewer 83.52 <br />FERGUSON WATERWORKS #25 04/08/2024 123206 0526970 601-49400-489 BLUE SPRAY PAINT 83.52 <br /> Total 123206:1,591.76 <br />FRED JOHNSON 04/08/2024 123207 LA23-000057 101-22205 ESCROW REFUND - LA23-000057 - 1565 ORCHA 700.00 <br /> Total 123207:700.00 <br />G&H Distributing & Supply Inc 04/08/2024 123208 00176682 701-49800-221 SKID PLOW HOSES 159.88 <br /> Total 123208:159.88 <br />GALLAGHER BENEFIT SERVICE 04/08/2024 123209 309155 101-41900-319 GASB 75 VALUATION Central Services 2,100.00 <br /> Total 123209:2,100.00 <br />GARY NELSON 04/08/2024 123210 03.2024 REI 101-42400-437 SEPTIC TRAINING Building & Zoning 427.64 <br /> Total 123210:427.64 <br />GEARGRID, LLC 04/08/2024 123211 0024178-IN 440-48960-530 WALL MOUNTED LOCKERS FOR TEMP NORTH F 7,361.00 <br />GEARGRID, LLC 04/08/2024 123211 0024188-IN 440-48960-530 HOSE RACK FOR NORTH TEMP FIRE STATION 4,527.00 <br /> Total 123211:11,888.00 <br />GENUINE PARTS COMPANY/NA 04/08/2024 123212 3270-59451 701-49800-215 SHOP SUPPLIES 6.49 <br />GENUINE PARTS COMPANY/NA 04/08/2024 123212 3270-594595 701-49800-222 RADIATOR PD265 164.45 <br />GENUINE PARTS COMPANY/NA 04/08/2024 123212 3270-594637 701-49800-222 PD DURANGO REARVIEW MIRROR 41.37 <br />GENUINE PARTS COMPANY/NA 04/08/2024 123212 3270-59467 701-49800-222 PD CAB AIR FILTERS 126.63 <br />GENUINE PARTS COMPANY/NA 04/08/2024 123212 3270-594728 701-49800-222 PD OIL FILTERS 31.98 <br />GENUINE PARTS COMPANY/NA 04/08/2024 123212 3270-59478 701-49800-222 433 FUEL FILTER 97.74 <br />GENUINE PARTS COMPANY/NA 04/08/2024 123212 3270-594898 701-49800-221 PD 267 STRUTS 483.98 <br /> Total 123212:952.64 <br />28