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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 6/28/2022 - 7/11/2022 Jul 07, 2022 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119006:1,500.00 <br />ACME TOOLS 07/11/2022 119007 18317624-00 601-49400-240 IMPACT WRENCH FOR HYDRANTS AND CURB Water 449.00 <br />ACME TOOLS 07/11/2022 119007 18385852-00 701-49800-240 REPLACEMENT BATTERY 199.00 <br /> Total 119007:648.00 <br />ADVANCED IMAGING SOLUTIO 07/11/2022 119008 475846911 710-49970-413 PW COPIER LEASE 06/20/22-07/20/22 132.76 <br /> Total 119008:132.76 <br />ALLIANCE BUILDERS 07/11/2022 119009 2022.07 ALLI 101-22205 ESCROW REFUND - RPS21-36 15 STUBBS BAY 9,000.00 <br />ALLIANCE BUILDERS 07/11/2022 119009 2022.07 ALLI 101-22205 ESCROW REFUND - SE21-04 15 STUBBS BAY R 1,000.00 <br /> Total 119009:10,000.00 <br />AMAZON CAPITAL SERVICE 07/11/2022 119010 11RL-GCX7-101-43100-223 MIRCROWAVE FOR BRUSH SITE Brush Site 69.99 <br />AMAZON CAPITAL SERVICE 07/11/2022 119010 11RL-GCX7-101-41900-223 GARAGE DOOR OPENERS Central Services 109.50 <br />AMAZON CAPITAL SERVICE 07/11/2022 119010 11RL-GCX7-701-49800-221 SHOP SUPPLIES(OIL PAN, TIRE VALVE CAPS)79.72 <br /> Total 119010:259.21 <br />ASPEN EQUIPMENT 07/11/2022 119011 10238872 701-49800-222 UNIT #424 SWITCH SANDER 38.98 <br /> Total 119011:38.98 <br />Aspen Mills 07/11/2022 119012 296046 101-42110-226 NEW HIRE UNIFORMS- KNAPEK Police Department 44.71 <br />Aspen Mills 07/11/2022 119012 296084 101-42110-226 UNIFORMS - STRUM Police Department 134.85 <br /> Total 119012:179.56 <br />Awards by Cindy LLC 07/11/2022 119013 5164 101-42110-489 ENGRAVING FOR EXPLORER AWARD Police Department 8.00 <br /> Total 119013:8.00 <br />BOLTON & MENK INC.07/11/2022 119014 0291974 440-48975-304 21-039 PW FACILITY DESIGN 18,051.00 <br /> Total 119014:18,051.00