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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 07, 2024 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 08/12/2024 124031 021533/1 101-42260-215 SHOP SUPPLIES Fire Protection Services 26.98 <br />GOPHER ACE 08/12/2024 124031 021542/1 701-49800-215 SHOP SUPPLIES 9.99 <br />GOPHER ACE 08/12/2024 124031 0231319/1 601-49400-227 CURB STOP STANDPIPE RISERS 31.56 <br />GOPHER ACE 08/12/2024 124031 21290/1 101-41900-223 FACILITIES SUPPLIES Central Services 34.91 <br />GOPHER ACE 08/12/2024 124031 21311/1 101-41900-223 FACILITIES SUPPLIES Central Services 50.56 <br />GOPHER ACE 08/12/2024 124031 21434/1 701-49800-222 VEHICLE PARTS - UNIT 713 20.76 <br />GOPHER ACE 08/12/2024 124031 214563/1 701-49800-215 SHOP SUPPLIES 12.58 <br />GOPHER ACE 08/12/2024 124031 21527/1 101-42110-240 MISC SUPPLIES Police Department 3.20 <br /> Total 124031:1,218.08 <br />GOPHER STATE ONE CALL 08/12/2024 124032 4070659 602-49450-227 LOCATES - SEWER Sewer 226.80 <br />GOPHER STATE ONE CALL 08/12/2024 124032 4070659 601-49400-382 LOCATES - WATER 226.80 <br /> Total 124032:453.60 <br />GRAFIX SHOPPE 08/12/2024 124033 158371 101-42110-550 SQUAD 274 SETUP Police Department 1,235.00 <br /> Total 124033:1,235.00 <br />GREGERSON ROSOW JOHNSO 08/12/2024 124034 51019 101-41600-306 PROSECUTION SERVICES 7/2024 Law/Legal Services 3,272.88 <br /> Total 124034:3,272.88 <br />HALSTEAD BRAND 08/12/2024 124035 1366 613-49830-095 PROSHOP MERCHANDISE Golf Course 504.00 <br /> Total 124035:504.00 <br />HECKSEL MACHINE INC 08/12/2024 124036 111732 701-49800-215 SHOP SUPPLIES 150.00 <br /> Total 124036:150.00 <br />HOLIDAY COMPANIES 08/12/2024 124037 0796010824 101-42110-402 CAR WASHES / HOLIDAY Police Department 302.50 <br /> Total 124037:302.50 <br />HOLTON ELECTRIC CONTRACT 08/12/2024 124038 7053 601-49400-405 CHECKED WELL 4 WIRES 202.00 <br /> Total 124038:202.00 <br />18