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City of Orono Check Register - COUNCIL REPORT Page: 11 <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 /> Total 123769:13,724.76 <br />MTI DISTRIBUTING INC 06/24/2024 123770 1434226-00 613-49830-404 MOWER REPAIR Golf Course 25.19 <br />MTI DISTRIBUTING INC 06/24/2024 123770 1434259-00 613-49830-221 MOWER BLADES Golf Course 138.60 <br />MTI DISTRIBUTING INC 06/24/2024 123770 1434322-00 101-45200-223 STABLES FOR FENCE AND ERROSION BLANKE Parks 24.00 <br /> Total 123770:187.79 <br />Oertel Architects, Ltd 06/24/2024 123771 21-12.21 440-48970-319 21-039 PUBLIC WORKS BUILDING 3,230.25 <br />Oertel Architects, Ltd 06/24/2024 123771 23-26.5 440-48975-319 24-034 NAVARRE FIRE GARAGE 17,895.34 <br /> Total 123771:21,125.59 <br />OPD BUSINESS SOLUTIONS LL 06/24/2024 123772 3691236510 101-42110-201 OFFICE SUPPLIES Police Department 15.59 <br />OPD BUSINESS SOLUTIONS LL 06/24/2024 123772 3691247390 101-42110-201 OFFICE SUPPLIES Police Department 14.98 <br />OPD BUSINESS SOLUTIONS LL 06/24/2024 123772 3691247400 101-42110-201 OFFICE SUPPLIES Police Department 32.78 <br /> Total 123772:63.35 <br />PATRICK SUTTER 06/24/2024 123773 LA24-000015 101-22205 ESCROW REFUND-LA24-000015 - 200 BIG ISLAN 700.00 <br /> Total 123773:700.00 <br />PLUNKETT'S 06/24/2024 123774 8597660 101-41900-404 PEST CONTOL Central Services 261.26 <br /> Total 123774:261.26 <br />QUALITY FLOW SYSTEMS INC 06/24/2024 123775 47009 602-49450-406 LS REPAIRS Sewer 3,850.00 <br /> Total 123775:3,850.00 <br />QUALITY STAINLESS INC 06/24/2024 123776 INV451616 701-49800-221 TRUCK BRINE TANKS 52.71 <br />QUALITY STAINLESS INC 06/24/2024 123776 INV453250 701-49800-221 TRUCK BRINE TANKS 166.61 <br /> Total 123776:219.32 <br />SCHULTZ, SUSAN 06/24/2024 123777 06.2024 REI 101-42110-226 UNIFORMS ALLOWANCE SCHULTZ Police Department 104.39 <br />21