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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 6/25/2024 - 7/8/2024 Jul 02, 2024 03:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123830:638.62 <br />FAST SIGNS 07/08/2024 123831 100-98706 440-48960-530 SIGNS FOR FIRE HQ 228.33 <br /> Total 123831:228.33 <br />Flannery Construction 07/08/2024 123832 CPS22-0000 101-22205 ESCROW REFUND - CPS22-000002 - 645 TONKA 1,000.00 <br /> Total 123832:1,000.00 <br />G&H Distributing & Supply Inc 07/08/2024 123833 00178815 701-49800-221 GOLF COURSE MOWER 181.84 <br /> Total 123833:181.84 <br />GOPHER ACE 07/08/2024 123834 020849/1 613-49830-223 TROWEL Golf Course 18.58 <br />GOPHER ACE 07/08/2024 123834 020867/1 101-42260-223 MULCH Fire Protection Services 11.98 <br />GOPHER ACE 07/08/2024 123834 020874/1 101-41900-223 US FLAG Central Services 15.99 <br />GOPHER ACE 07/08/2024 123834 020876/1 440-48960-530 BUILDING ITEMS 435.35 <br />GOPHER ACE 07/08/2024 123834 020895/1 101-43000-224 CONCRETE MIX FOR SP TASK 85370 Public Works Department 30.36 <br />GOPHER ACE 07/08/2024 123834 020905/1 101-42260-223 SHOP SUPPLIES Fire Protection Services 154.91 <br />GOPHER ACE 07/08/2024 123834 020913-1 101-41900-223 CLEANING SUPPLIES Central Services 68.54 <br />GOPHER ACE 07/08/2024 123834 020930/1 101-43000-226 PPE FOR JOE CUTA Public Works Department 200.98 <br />GOPHER ACE 07/08/2024 123834 020960/1 701-49800-215 FIRE TRUCK BOLTS 1.94 <br />GOPHER ACE 07/08/2024 123834 020961/1 101-45200-223 PARK SUPPLIES Parks 56.34 <br />GOPHER ACE 07/08/2024 123834 020969/1 701-49800-215 FIRE TRUCK BOLTS 6.04 <br />GOPHER ACE 07/08/2024 123834 021009/1 101-43000-240 SIGNS Public Works Department 12.58 <br />GOPHER ACE 07/08/2024 123834 021022/1 440-48960-530 SUPPLIES FOR CONVERSION OF FIRE HQ 1,253.44 <br />GOPHER ACE 07/08/2024 123834 021031/1 101-45200-240 GAS EDGER Parks 484.48 <br />GOPHER ACE 07/08/2024 123834 021033/1 101-41900-223 TOILET REPAIR Central Services 33.97 <br />GOPHER ACE 07/08/2024 123834 021041/1 415-42260-580 CHAINSAW FOR E1 AND L1 784.00 <br />GOPHER ACE 07/08/2024 123834 021058/1 101-42260-215 SUPPLIES FOR SHOP Fire Protection Services 321.96 <br />GOPHER ACE 07/08/2024 123834 021085/1 101-42260-216 SOAP AND A CLEANER FOR LAUNDRY WASHER Fire Protection Services 29.98 <br />GOPHER ACE 07/08/2024 123834 20885/1 101-42260-223 SHOP SUPPLIES Fire Protection Services 63.69 <br />GOPHER ACE 07/08/2024 123834 20893/1 440-48960-530 SUPPLIES FOR CONVERSION OF FIRE HQ 211.26 <br />GOPHER ACE 07/08/2024 123834 20897/1 101-45200-221 TRASH GRABBER Parks 37.98 <br />GOPHER ACE 07/08/2024 123834 20898/1 101-41900-223 CLEANING SUPPLIES Central Services 42.94 <br />GOPHER ACE 07/08/2024 123834 20917/1 701-49800-215 FIRE TRUCK BOLTS 11.34 <br />GOPHER ACE 07/08/2024 123834 20918/1 701-49800-215 HARDWARE FITTINGS 24.21 <br />GOPHER ACE 07/08/2024 123834 20937/1 701-49800-215 FIRE TRUCK BOLTS 2.50 <br />14