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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118759:1,000.00 <br />UNITED STATES POSTAL SERVI 05/27/2022 118760 2022.05 UB 651-49910-322 05/22 UTILITY BILLS Storm Water 316.23 <br />UNITED STATES POSTAL SERVI 05/27/2022 118760 2022.05 UB 601-49400-322 05/22 UTILITY BILLS Water 316.23 <br />UNITED STATES POSTAL SERVI 05/27/2022 118760 2022.05 UB 602-49450-322 05/22 UTILITY BILLS Sewer 316.24 <br /> Total 118760:948.70 <br />ABDO 06/13/2022 118761 458398 101-41500-301 2021 AUDIT Finance Department 16,700.00 <br /> Total 118761:16,700.00 <br />Advance Auto Parts 06/13/2022 118762 6974-442058 101-43000-240 SHOP TOOLS Public Works Department 5.51 <br /> Total 118762:5.51 <br />ADVANCED IMAGING SOLUTIO 06/13/2022 118763 473424463 710-49970-413 PW COPIER LEASE 05/20/22-06/20/22 132.76 <br /> Total 118763:132.76 <br />APACHE GROUP 06/13/2022 118764 222082 101-41900-201 PAPER TOWELS Central Services 993.60 <br /> Total 118764:993.60 <br />ASPEN EQUIPMENT 06/13/2022 118765 10238214 701-49800-221 UNIT #425 342.62 <br />ASPEN EQUIPMENT 06/13/2022 118765 294447 101-42110-226 NEW HIRE VEST - SHERMANN Police Department 1,169.00 <br /> Total 118765:1,511.62 <br />AUTRY, MARY 06/13/2022 118766 2022.05 AUT 999-10015 UB REFUND - 50 HACKBERRY HILL 144.40 <br /> Total 118766:144.40 <br />Awards by Cindy LLC 06/13/2022 118767 5160 101-42110-240 NEW PLAQUE/NAMES PLATES Police Department 920.00 <br /> Total 118767:920.00 <br />BAGY JO Inc 06/13/2022 118768 DRV-19420 101-43280-800 LOGO APPAREL Special Services 1,784.00