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10-24-2022 Council Packet
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10-24-2022 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 10/11/2022 - 10/24/2022 Oct 20, 2022 01:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119800:1,034.45 <br />AMAZON CAPITAL SERVICE 10/24/2022 119801 171V-71MX-101-43000-222 SHOP TOOLS Public Works Department 483.05 <br />AMAZON CAPITAL SERVICE 10/24/2022 119801 1J64-J7RV-Q 101-43000-222 SHOP SUPPLIES - SNOW PREP Public Works Department 589.29 <br /> Total 119801:1,072.34 <br />ASPEN EQUIPMENT 10/24/2022 119802 10240778 701-49800-221 REPLACEMENT SANDER UNIT 431 7,989.00 <br /> Total 119802:7,989.00 <br />Aspen Mills 10/24/2022 119803 294447 101-42110-226 NEW HIRE VEST Police Department 1,169.00 <br /> Total 119803:1,169.00 <br />AWWA 10/24/2022 119804 SO39 601-49400-433 AWWA MEMBERSHIP Water 227.00 <br /> Total 119804:227.00 <br />BIFFS INC 10/24/2022 119805 W886764 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 10/24/2022 119805 W886765 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 10/24/2022 119805 W886766 101-45200-415 BIFF RENTAL Parks 182.00 <br />BIFFS INC 10/24/2022 119805 W886767 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 10/24/2022 119805 W886768 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 10/24/2022 119805 W886769 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 10/24/2022 119805 W886770 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 10/24/2022 119805 W886771 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 10/24/2022 119805 W886772 101-45200-415 BRUSH SITE Parks 91.00 <br /> Total 119805:1,135.00 <br />BOLTON & MENK INC.10/24/2022 119806 298853 601-16500 22-023 WATERMAIN REPLACEMENT (CSAH 19)26,320.00 <br />BOLTON & MENK INC.10/24/2022 119806 298855 101-43280-304 LA22-000003 LONG BRIDGE Special Services 71.00 <br />BOLTON & MENK INC.10/24/2022 119806 298856 101-43280-304 LA20-000048 SHORELINE ESTATES Special Services 677.00 <br />BOLTON & MENK INC.10/24/2022 119806 298857 101-43280-304 LA21-000014 ORONO CROSSING Special Services 180.00 <br />BOLTON & MENK INC.10/24/2022 119806 298858 101-43280-304 LA20-000037 ORONO CREEK Special Services 1,113.00 <br />BOLTON & MENK INC.10/24/2022 119806 298859 101-43280-304 LA15-3723 LAKEVIEW Special Services 93.00 <br />BOLTON & MENK INC.10/24/2022 119806 298860 602-49450-305 GIS MAINTENANCE SEWER Sewer 945.00 <br />BOLTON & MENK INC.10/24/2022 119806 298860 601-49400-305 GIS MAINTENANCE WATER Water 675.00
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