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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 04, 2024 09:53AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OPD BUSINESS SOLUTIONS LL 09/09/2024 124307 3806697480 101-42110-201 OFFICE SUPPLIES Police Department 58.45 <br />OPD BUSINESS SOLUTIONS LL 09/09/2024 124307 3816268370 101-41900-201 BATTERIES Central Services 51.68 <br />OPD BUSINESS SOLUTIONS LL 09/09/2024 124307 3816268370 101-41900-201 WHITE OUT Central Services 12.89 <br /> Total 124307:123.02 <br />PAUL & ANDREA SCOTT 09/09/2024 124308 RPS22-0000 101-22205 ESCROW REFUND - RPS22-000095 - 975 LONG 10,000.00 <br /> Total 124308:10,000.00 <br />RDO EQUIPMENT CO 09/09/2024 124309 P2024270 701-49800-221 EQUIPMENT PARTS - CHIPPER Fleet Services 2,304.30 <br /> Total 124309:2,304.30 <br />ROTO ROOTER SERVICES 09/09/2024 124310 48-26220365 101-42110-404 BUILDING MAINT/DRAINS IN UTILITY ROOM Police Department 528.00 <br /> Total 124310:528.00 <br />SANDCREEK EAP 09/09/2024 124311 SDC-IN-1006 101-41900-319 EAP SERVICE CULTURE ASSESSMENT Central Services 437.50 <br /> Total 124311:437.50 <br />SCOTT FLAIG CONSTRUCTION 09/09/2024 124312 RPS24-0000 101-32510 PERMIT REFUND- RPS24-000083-865 PARTENW 693.30 <br /> Total 124312:693.30 <br />SECURITY & SOUND CO 09/09/2024 124313 28562 710-49970-401 SECURITY WIRING AND DOOR ACCESS IT Services 450.00 <br /> Total 124313:450.00 <br />SHERWIN WILLIAMS 09/09/2024 124314 3021-9 440-48960-530 PAINTING SUPPLIES Temporary North Fire Station 119.08 <br />SHERWIN WILLIAMS 09/09/2024 124314 3022-7 101-42260-215 SHOP SUPPLIES Fire Protection Services 57.55 <br /> Total 124314:176.63 <br />SIG SAUER 09/09/2024 124315 4353352 437-39630 SWAT EQUIPMENT/MCCOY 821.73 <br /> Total 124315:821.73 <br />SiteOne Landscape Supply LLC 09/09/2024 124316 145307526-0 613-49830-223 IRRIGATION PARTS Golf Course 68.29 <br />16