Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 17 <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 /> Total 123456:14,085.81 <br />SUN AUTO TIRE & SERVICE 05/13/2024 123457 520800175 701-49800-402 POLICE INTERCEPTOR ALIGNMENT 125.99 <br />SUN AUTO TIRE & SERVICE 05/13/2024 123457 520800211 701-49800-402 PD REALIGNMENT DUE TO FAILD TIE ROD END 125.99 <br /> Total 123457:251.98 <br />TEAM LABORATORY CHEMICAL 05/13/2024 123458 INV0040538 602-49450-227 SUPER BUGS Sewer 2,589.00 <br /> Total 123458:2,589.00 <br />TERMINAL SUPPLY INC.05/13/2024 123459 33800-00 701-49800-215 WIRING GROMETS 263.18 <br />TERMINAL SUPPLY INC.05/13/2024 123459 34747-00 701-49800-215 WIRING SUPPLIES 227.52 <br /> Total 123459:490.70 <br />THOMSON REUTERS - WEST 05/13/2024 123460 850089891 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 302.99 <br /> Total 123460:302.99 <br />THREE RIVERS PARK DISTRICT 05/13/2024 123461 47760 101-42110-439 DEPARTMENT YEARLY BANQUET Police Department 325.00 <br /> Total 123461:325.00 <br />TimeSaver Off Site Secretarial Inc 05/13/2024 123462 M29132 101-42400-319 PLANNING COMMISSION MINUTES 4/15/2024 Building & Zoning 206.50 <br />TimeSaver Off Site Secretarial Inc 05/13/2024 123462 M29132 101-41300-319 CC MINUTES 4/22/2024 Administration 246.00 <br /> Total 123462:452.50 <br />TOLL GAS & WELDING SUPPLY 05/13/2024 123463 40193615 701-49800-215 TANK RENTAL 12.75 <br /> Total 123463:12.75 <br />TOM RYAN 05/13/2024 123464 LA24-000004 101-22205 ESCROW REFUND-LA24-000004 2245 WATERTO 2,500.00 <br /> Total 123464:2,500.00 <br />TONY WITTKE 05/13/2024 123465 04.2024 REI 101-42110-229 TRAINING PARKING REIMBURSEMENT Police Department 16.22 <br />25