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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 3/29/2022 - 4/11/2022 Apr 07, 2022 01:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118360:27,975.00 <br />American Environmental LLC 04/11/2022 118361 2477 602-49450-443 TV FROM AILLOW DR TO WATERTOWN RD Sewer 943.15 <br /> Total 118361:943.15 <br />ANNA CARLSON 04/11/2022 118362 2022.03 101-41300-331 MILEAGE REIMBRUSEMENT - CC/CWS Administration 66.41 <br />ANNA CARLSON 04/11/2022 118362 2022.03 101-41410-331 MILEAGE REIMBURSEMENT - ELECTIONS Elections 10.21 <br /> Total 118362:76.62 <br />Aspen Mills 04/11/2022 118363 291456 101-42110-226 UNIFORMS - STRUM Police Department 61.05 <br /> Total 118363:61.05 <br />Batteries + Bulbs 04/11/2022 118364 P49988097 602-49450-406 LS BATTERY'S Sewer 75.57 <br />Batteries + Bulbs 04/11/2022 118364 P50048324 602-49450-227 BATTERIES FOR LS'S Sewer 75.57 <br /> Total 118364:151.14 <br />Belson Outdoors 04/11/2022 118365 WQ 302409 225-45200-223 PICNIC TABLE 2,977.88 <br />Belson Outdoors 04/11/2022 118365 WQ 302508 101-45200-223 PARK BENCH Parks 707.29 <br /> Total 118365:3,685.17 <br />BOLDENOW, ELLIE 04/11/2022 118366 2022.03 BOL 999-10015 UB REFUND - 1937 FAGERNESS POINT RD 23.18 <br /> Total 118366:23.18 <br />BOLTON & MENK INC.04/11/2022 118367 0286119 440-48975-304 21-039 PW FACILITY DESIGN 6,453.00 <br /> Total 118367:6,453.00 <br />BRIDGET CESSOR CULVER 04/11/2022 118368 2022.03 CUL 999-10015 UB REFUND - 385 STUBBS BAY RD N 7.24 <br /> Total 118368:7.24 <br />Capital One Trade Credit 04/11/2022 118369 3282076220 101-45210-223 GOLF COURSE SUPPLIES- EDGE GLUED BOAR Golf Course 31.18