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City of Orono Check Register - COUNCIL REPORT Page: 23 <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 123246:2,111.50 <br />RDO EQUIPMENT CO 04/08/2024 123247 P1346570 701-49800-403 CHIPPER KNIVES 140.00 <br /> Total 123247:140.00 <br />REPUBLIC SERVICES #894 04/08/2024 123248 0894-006637 101-45200-404 TRASH SERVICE Parks 2,374.79 <br /> Total 123248:2,374.79 <br />RYAN AUTO MALL 04/08/2024 123249 260146 101-42110-402 SQUAD PARTS/WHEEL NUTS Police Department 216.00 <br /> Total 123249:216.00 <br />SUBURBAN RATE AUTHORITY 04/08/2024 123250 2024 1ST HA 101-41110-433 2024 MEMBERSHIP ASSESSMENT - 1ST HALF Mayor & Council 488.00 <br /> Total 123250:488.00 <br />TimeSaver Off Site Secretarial Inc 04/08/2024 123251 M29011 101-41110-439 CC MINUTES 02/26/2024 Mayor & Council 325.00 <br />TimeSaver Off Site Secretarial Inc 04/08/2024 123251 M29051 101-41110-439 CC MINUTES 03/11/2024 Mayor & Council 325.00 <br /> Total 123251:650.00 <br />TOLL GAS & WELDING SUPPLY 04/08/2024 123252 40192085 101-43000-415 CYLINDER & DEMURRAGE Public Works Department 12.71 <br /> Total 123252:12.71 <br />TONKA BUILT LLC 04/08/2024 123253 3217 101-45200-404 BIG ISLAND DOCK PLACEMENT Parks 4,500.00 <br /> Total 123253:4,500.00 <br />TWIN CITY FIREPLACE & STON 04/08/2024 123254 M24-000186 101-19999 PERMIT REFUND- M24-000186 - 1200 OLD CRYS 247.00 <br /> Total 123254:247.00 <br />U.S. AutoForce 04/08/2024 123255 INV0003985 701-49800-222 P.D. TIRES 177.84 <br />U.S. AutoForce 04/08/2024 123255 INV0004021 701-49800-222 PD TIRES 160.00 <br />33