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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 3/15/2022 - 3/28/2022 Mar 24, 2022 02:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMAZON CAPITAL SERVICE 03/18/2022 118263 1D47-F3JF-3 701-49800-222 UNIT #409 154.09- <br />AMAZON CAPITAL SERVICE 03/18/2022 118263 1F6C-WXF9-701-49800-222 UNIT #409 39.00 <br />AMAZON CAPITAL SERVICE 03/18/2022 118263 1F6C-WXF9-101-43000-224 MAILB BOX Public Works Department 48.26 <br />AMAZON CAPITAL SERVICE 03/18/2022 118263 1F6C-WXF9-101-43000-226 PPE Public Works Department 105.58 <br />AMAZON CAPITAL SERVICE 03/18/2022 118263 1F6C-WXF9-101-43000-240 SHOP VISE Public Works Department 518.98 <br />AMAZON CAPITAL SERVICE 03/18/2022 118263 1VMY-X1PF-101-43000-222 MOUNT FOR FIRST AIDE KITS Public Works Department 29.98 <br />AMAZON CAPITAL SERVICE 03/18/2022 118263 1VMY-X1PF-101-43000-226 PPE COATS Public Works Department 550.95 <br />AMAZON CAPITAL SERVICE 03/18/2022 118263 1VMY-X1PF-101-43000-222 PHONE CORDS Public Works Department 25.18 <br />AMAZON CAPITAL SERVICE 03/18/2022 118263 1VMY-X1PF-101-43000-240 PHONE CHARGER Public Works Department 8.99 <br />AMAZON CAPITAL SERVICE 03/18/2022 118263 1VMY-X1PF-101-43000-240 SHOP WORK LIGHTS Public Works Department 96.56 <br />AMAZON CAPITAL SERVICE 03/18/2022 118263 1VMY-X1PF-701-49800-222 UNIT #409 412.80 <br />AMAZON CAPITAL SERVICE 03/18/2022 118263 1VMY-X1PF-101-43000-240 POWER STRIP Public Works Department 17.83 <br />AMAZON CAPITAL SERVICE 03/18/2022 118263 1WMY-6G9G 101-41900-201 COFFEE FILTERS Central Services 5.75 <br /> Total 118263:1,705.77 <br />MCGREGOR, KELLY 03/18/2022 118264 2022.02.28 101-42110-439 REIMB - DEPT BANQUET SUPPLIES Police Department 27.63 <br /> Total 118264:27.63 <br />WIEBUSCH, TREY 03/18/2022 118265 2022.01 101-42110-212 REIMB -FUEL Police Department 26.58 <br /> Total 118265:26.58 <br />YAMAHA MOTOR CORP.03/18/2022 118266 747801 2 101-45210-415 GOLF CART LEASE Golf Course 1,647.00 <br />YAMAHA MOTOR CORP.03/18/2022 118266 747861 2 101-45210-415 GOLF CART LEASE Golf Course 295.00 <br /> Total 118266:1,942.00 <br />230 CIRCLE K STORES INC 03/28/2022 118267 2022. 03 101-32110 REFUND - BACKGROUND CK REIMB 500.00 <br /> Total 118267:500.00 <br />ADVANCED FIRST AID INC 03/28/2022 118268 0322-054 101-45210-221 AED-PUBLIC WORKS Golf Course 608.09 <br />ADVANCED FIRST AID INC 03/28/2022 118268 0322-054 101-42110-221 AED-POLICE Police Department 608.09 <br />ADVANCED FIRST AID INC 03/28/2022 118268 0322-064 101-42110-240 AED BATTERY Police Department 598.00 <br /> Total 118268:1,814.18 <br />ALLSTREAM 03/28/2022 118269 18246102 101-42110-321 PHONE SERVICE 03/23/22-04/22/22 Police Department 292.88