Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 3/1/2022 - 3/14/2022 Mar 10, 2022 03:05PM <br />Check Check Invoice Invoice GL Account Descrip ion Department Invoice <br />Payee Issue Date Number Number Amount <br />UNITED STATES POSTAL SERVI 03/01/2022 118190 03012022 651-49910-322 02/22 UTILITY BILLS Storm Water 317.47 <br />UNITED STATES POSTAL SERVI 03/01/2022 118190 03012022 601-49400-322 02/22 UTILITY BILLS Water 317.47 <br />UNITED STATES POSTAL SERVI 03/01/2022 118190 03012022 602-49450-322 02/22 UTILITY BILLS Sewer 317.47 <br /> Total 118190:952.41 <br />A LA CARTE CREATIVE GROUP 03/14/2022 118191 44544 101-42110-352 PD BUSINESS CARDS Police Department 225 00 <br /> Total 118191:225 00 <br />ADVANCED IMAGING SOLUTIO 03/14/2022 118192 466153103 710-49970-413 PW COPIER LEASE 02/20/22-03/20/22 126.76 <br /> Total 118192:126.76 <br />AMAZON CAPITAL SERVICE 03/14/2022 118193 14JV-VHCN- 701-49800-221 UNIT #481LIGHTS AND WIRE 230 06 <br />AMAZON CAPITAL SERVICE 03/14/2022 118193 14JV-VHCN- 701-49800-222 UNIT #110 RAM MOUNT PHONE HOLDER 26.99 <br />AMAZON CAPITAL SERVICE 03/14/2022 118193 14JV-VHCN- 101-43000-404 MOP BUCKET AND MOP Public Works Department 59.99 <br /> Total 118193:317 04 <br />Aspen Mills 03/14/2022 118194 289787 101-42110-226 VEST CARRIER AND MOLLE - WHITE Police Department 330 00 <br /> Total 118194:330 00 <br />BARRETT, NANCY 03/14/2022 118195 2022.03 BAR 999-10015 UB REFUND - 3350 FOX ST 1.95 <br /> Total 118195:1.95 <br />BIFFS INC 03/14/2022 118196 W849554 101-45200-415 BIFF RENTAL Parks 115.00 <br />BIFFS INC 03/14/2022 118196 W852578 101-45200-415 BIFF RENTAL Parks 115.00 <br /> Total 118196:230 00 <br />BOLTON & MENK INC.03/14/2022 118197 0284838 440-48975-304 21-039 PW FACILITY DESIGN 7,244.50 <br />BOLTON & MENK INC.03/14/2022 118197 0285340 101-43170-303 BIG ISLAND DOCK PERMIT SURVEY Engineering 640 00 <br />BOLTON & MENK INC.03/14/2022 118197 0285342 435-48974-304 2021 STREETS IMPROVEMENTS 21-001 579 00 <br />BOLTON & MENK INC.03/14/2022 118197 0285343 601-16500 22-023 WATERMAIN REPLACEMENT (CSAH 19)547 00 <br />BOLTON & MENK INC.03/14/2022 118197 0285344 101-43280-304 LA21--000022 LONG BRIDGE Special Services 912 00 <br />BOLTON & MENK INC.03/14/2022 118197 0285345 101-43280-304 LA22-000006 TANAGER CREEK Special Services 152 00 <br />BOLTON & MENK INC.03/14/2022 118197 0285346 602-49450-305 GIS MAINTENANCE SEWER Sewer 675 00