05-09-2022 Council Packet - Laserfiche WebLink

Home Browse Search

City of Orono Check Register - COUNCIL REPORT Page: 3 Check Issue Dates: 4/26/2022 - 5/9/2022 May 05, 2022 01:58PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount VOGSTROM, ERIC 04/29/2022 118584 2022.04 VO 101-34430 LA19-50 2710 PENCE LN INVOICE # 20141949 330.00- Total 118584:12,670.00 WEBBER, CASEY 04/29/2022 118585 04212022- C 101-22205 ESCROW REFUND - RSP20-11 1775 FOX ST 10,000.00 Total 118585:10,000.00 UNITED STATES POSTAL SERVI 05/02/2022 118586 2022.04 UB 651-49910-322 04/22 UTILITY BILLS Storm Water 316.58 UNITED STATES POSTAL SERVI 05/02/2022 118586 2022.04 UB 601-49400-322 04/22 UTILITY BILLS Water 316.59 UNITED STATES POSTAL SERVI 05/02/2022 118586 2022.04 UB 602-49450-322 04/22 UTILITY BILLS Sewer 316.59 Total 118586:949.76 ABDO EICK & MEYERS LLP 05/09/2022 118587 456673 101-41500-301 2021 AUDIT Finance Department 8,000.00 Total 118587:8,000.00 ABM Equipment & Supply LLC 05/09/2022 118588 0170762-in 701-49800-221 UNIT #421 ANNUAL BOOM INSPECTION 980.54 Total 118588:980.54 ADVANCED IMAGING SOLUTIO 05/09/2022 118589 471037168 710-49970-413 PW COPIER LEASE 04/20/22-05/20/22 132.76 Total 118589:132.76 AIR MECHANICAL 05/09/2022 118590 2022.05 AIR 101-32510 BP REFUND - P22-77 WRONG CITY 32.50 Total 118590:32.50 All Flags LLC 05/09/2022 118591 376260 101-43000-224 FLAGS AND POLS Public Works Department 698.54 Total 118591:698.54 AMAZON CAPITAL SERVICE 05/09/2022 118592 16GR-G6RV-101-43000-222 VEHICLE EQUIPMENT & PAQRTS Public Works Department 69.94 AMAZON CAPITAL SERVICE 05/09/2022 118592 16GR-G6RV-101-43000-221 VEHICLE EQUIPMENT & PAQRTS Public Works Department 263.88 AMAZON CAPITAL SERVICE 05/09/2022 118592 16GR-G6RV-101-43000-240 SMALL TOOLS & MINOR EQUIPMENT Public Works Department 43.96 AMAZON CAPITAL SERVICE 05/09/2022 118592 16GR-G6RV-651-49910-240 SMALL TOOLS & MINOR EQUIPMENT Storm Water 125.91