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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 4/23/2024 - 5/13/2024 May 08, 2024 10:23AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />QUADIENT INC 05/13/2024 123443 04.2024 POS 101-41900-322 POSTAGE REFILL APRIL 2024 Central Services 1,000.00 <br /> Total 123443:1,000.00 <br />REPUBLIC SERVICES #894 05/13/2024 123444 0894-006674 101-45200-404 TRASH SERVICE Parks 2,374.79 <br /> Total 123444:2,374.79 <br />ROADKILL ANIMAL CONTROL 05/13/2024 123445 03.2024 ROA 101-42110-317 PICK UP ROADSIDE DEER KILL Police Department 178.00 <br /> Total 123445:178.00 <br />RUCHTI, STEVE 05/13/2024 123446 40824 651-49910-489 BEAVER REMOVAL TASK 84361 Storm Water 680.00 <br /> Total 123446:680.00 <br />RYAN AUTO MALL 05/13/2024 123447 260396 701-49800-222 PD DURANGO PARTS 126.36 <br />RYAN AUTO MALL 05/13/2024 123447 260483 101-42110-402 SQUAD 269 REPAIR Police Department 37.30 <br />RYAN AUTO MALL 05/13/2024 123447 260613 701-49800-222 DURANGO OIL COOLERS 337.72 <br /> Total 123447:501.38 <br />SARA SJOBERG 05/13/2024 123448 SEP24-0000 101-32180 BP REFUND - SEP24-000006 - 3498 NORTHSHO 100.00 <br /> Total 123448:100.00 <br />SCHADEGG MECHANICAL, INC.05/13/2024 123449 70368 601-49400-405 VALVE INSTALL ON SOFTENERS 25,100.00 <br /> Total 123449:25,100.00 <br />SECOND NATURE GRAPHICS 05/13/2024 123450 489 101-41900-201 BUSINESS CARDS - D.GOMAN, S.OBERAIGNER, Central Services 396.00 <br /> Total 123450:396.00 <br />SECURITY & SOUND CO 05/13/2024 123451 28120 710-49970-401 DOOR DATABASE INSTALL - PD COMPUTER 300.00 <br />SECURITY & SOUND CO 05/13/2024 123451 28127 710-49970-221 KEY FOBS 255.00 <br /> Total 123451:555.00 <br />SiteOne Landscape Supply LLC 05/13/2024 123452 140533894-0 101-45200-216 FERTILIZER Parks 435.75 <br />23