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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 6/7/2024 - 6/24/2024 Jun 18, 2024 04:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ASPEN EQUIPMENT CO 06/10/2024 123692 PSO062391-101-43000-221 RUBBER SNOW DEFLECTOR Public Works Department 891.11 <br />ASPEN EQUIPMENT CO 06/10/2024 123692 PSO062391-101-43000-221 RUBBER SNOW DEFLECTOR Public Works Department 891.11- <br /> Total 123692:.00 <br />ASPEN EQUIPMENT CO 06/10/2024 123693 PSO062391-101-43000-221 RUBBER SNOW DEFLECTOR Public Works Department 891.11 <br /> Total 123693:891.11 <br />CENTERPOINT ENERGY MAIN 06/07/2024 123695 06.2024 1106 602-49450-381 GAS SERVICE 1106 LOMA LINDA GENERATOR 4/Sewer 25.62 <br /> Total 123695:25.62 <br />DAHLHEIMER BEVERAGE MON 06/07/2024 123696 2197117 613-49830-094 CONCESSIONS Golf Course 190.20 <br />DAHLHEIMER BEVERAGE MON 06/07/2024 123696 2197117 613-49830-091 ALCOHOL Golf Course 472.35 <br /> Total 123696:662.55 <br />LAKESCAPE LLC 06/07/2024 123697 1252 101-45200-404 BEACH CLEAN-UPS Parks 948.75 <br /> Total 123697:948.75 <br />MGX EQUIPMENT SERVICES LL 06/07/2024 123698 PSO062391-101-43000-221 RUBBER SNOW DEFLECTOR Public Works Department 891.11 <br /> Total 123698:891.11 <br />Perry's Truck Repair 06/07/2024 123699 2099 701-49800-403 433 CHIPPER BOX 443.20 <br /> Total 123699:443.20 <br />SHERWIN WILLIAMS 06/07/2024 123700 8622-9 440-48960-530 PAINT AND SUPPLIES FOR NEW FIRE HQ 27.46 <br /> Total 123700:27.46 <br />WALSER AUTOMOTIVE GROUP 06/07/2024 123701 212809 101-42110-550 TSV- 2024 MAZDA (GRANT CAR)Police Department 7,605.20 <br />WALSER AUTOMOTIVE GROUP 06/07/2024 123701 212809 437-42110-550 TSV- 2024 MAZDA (GRANT CAR)30,420.80 <br /> Total 123701:38,026.00 <br />XCEL ENERGY 06/07/2024 123702 879405320 602-49450-381 3425 LYRIC 04/28/24-05/28/24 Sewer 24.02 <br />11