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05-23-2022 Council Packet
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05-23-2022 Council Packet
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5/24/2022 1:00:16 PM
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5/24/2022 12:57:49 PM
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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 5/10/2022 - 5/23/2022 May 19, 2022 10:40AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OPTUM 05/12/2022 115659 01142021 101-21717 HSA - 01/14/2021 4,765.12- <br /> Total 115659:4,765.12- <br />GROUP HEALTH INC 05/12/2022 115797 W818230 101-42110-135 EAP HEALTH FOR 12/2020 Police Department 12.00- <br /> Total 115797:12.00- <br />All Flags LLC 05/23/2022 118654 376213 101-43000-224 FLAG HOLDERS Public Works Department 366.48 <br />All Flags LLC 05/23/2022 118654 377114 101-41900-223 FLAGS Central Services 36.40 <br /> Total 118654:402.88 <br />AMAZON CAPITAL SERVICE 05/23/2022 118655 1RKH-FDWG 701-49800-221 TRAILER LED LIGHTS 30.00- <br />AMAZON CAPITAL SERVICE 05/23/2022 118655 1RVL-N11T-601-49400-240 FLASH DRIVES FOR METER READING Water 91.06 <br />AMAZON CAPITAL SERVICE 05/23/2022 118655 1RVL-N11T-101-43000-240 HOOD PROP Public Works Department 29.18 <br />AMAZON CAPITAL SERVICE 05/23/2022 118655 1RVL-N11T-701-49800-222 DOT TRIANGLE KITS FOR TRUCKS 83.10 <br />AMAZON CAPITAL SERVICE 05/23/2022 118655 1RVL-N11T-101-43000-240 DIGITAL TEMPERATURE GUN FOR SHOP USE Public Works Department 33.05 <br />AMAZON CAPITAL SERVICE 05/23/2022 118655 1RVL-N11T-101-45210-223 NO SMOKING SIGNS FOR CLUB HOUSE @ GOL Golf Course 18.99 <br />AMAZON CAPITAL SERVICE 05/23/2022 118655 1RVL-N11T-701-49800-221 D-RING TIE-DOWN FOR UNIT 481 26.45 <br /> Total 118655:251.83 <br />AMERICAN PLANNING ASSOCI 05/23/2022 118656 129242-2243 101-42400-433 JB APA MEMBERSHIP Building & Zoning 599.00 <br /> Total 118656:599.00 <br />APACHE GROUP 05/23/2022 118657 221930 101-41900-223 PAPER TOWELS, TRASH BAGS, BATH TISSUE Central Services 1,602.08 <br /> Total 118657:1,602.08 <br />Aspen Mills 05/23/2022 118658 293302 101-42110-226 UNIFORMS Police Department 10.95 <br /> Total 118658:10.95 <br />BARNUM GATE SERVICES INC 05/23/2022 118659 32949 101-42110-404 GATE REPAIR AT BRUSH SITE Police Department 657.50 <br /> Total 118659:657.50 <br />BOLTON & MENK INC.05/23/2022 118660 0288253 440-48975-304 21-039 PW FACILITY DESIGN 8,781.50
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