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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 4/26/2022 - 5/9/2022 May 05, 2022 01:58PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118621:225.50 <br />HOLTON ELECTRIC CONTRACT 05/09/2022 118622 4354 101-43000-240 EXT. CORD FOR THE WELDER Public Works Department 443.13 <br /> Total 118622:443.13 <br />HUELER, GREG 05/09/2022 118623 2022.04 HUE 999-10015 UB REFUND - 1398 REST POINT RD 3.87 <br /> Total 118623:3.87 <br />JLR GARAGE DOOR SERVICE I 05/09/2022 118624 67139 101-42110-404 BUILDING MAINTENANCE - FIXED GARAGE DO Police Department 150.00 <br /> Total 118624:150.00 <br />JR'S ADVANCED RECYCLERS 05/09/2022 118625 107005 603-49500-442 SPRING CLEAN UP 1,029.00 <br /> Total 118625:1,029.00 <br />KIRBY BUILT SALES 05/09/2022 118626 KB20000625 101-45200-489 BRONZE PLAQUES FOR DONATED ITEMS Parks 140.60 <br /> Total 118626:140.60 <br />MACQUEEN EQUIPMENT 05/09/2022 118627 W10055 101-43000-402 UNIT #460 SWEEPER REPAIR Public Works Department 7,582.65 <br />MACQUEEN EQUIPMENT 05/09/2022 118627 W10055 651-49910-402 UNIT #460 SWEEPER REPAIR Storm Water 7,582.64 <br /> Total 118627:15,165.29 <br />MANSFIELD OIL COMPANY 05/09/2022 118628 23203271 701-49800-212 DIESEL FUEL 158.18 <br /> Total 118628:158.18 <br />MATTIE LONEY PHOTOGRAPH 05/09/2022 118629 2022.05 101-41110-437 DEPARTMENT PHOTOS -2022 Mayor & Council 3,430.00 <br /> Total 118629:3,430.00 <br />MISSION COMMUNICATIONS LL 05/09/2022 118630 1063889 602-49450-406 ANNUAL ALARM SERVICE Sewer 5,410.80 <br /> Total 118630:5,410.80