Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 11/15/2022 - 11/28/2022 Nov 22, 2022 02:36PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMAZON CAPITAL SERVICE 11/28/2022 120029 1M9F-RJFN-101-43000-222 RECEIVER ADAPTOR 2.5" TO 2"UNIT 407 Public Works Department 29.90 <br />AMAZON CAPITAL SERVICE 11/28/2022 120029 1M9F-RJFN-101-43000-240 2 GAUGE BATTERY CABLE Public Works Department 98.85 <br />AMAZON CAPITAL SERVICE 11/28/2022 120029 1M9F-RJFN-101-43000-222 BACKRACK UNIT 407 Public Works Department 305.55 <br />AMAZON CAPITAL SERVICE 11/28/2022 120029 1M9F-RJFN-101-43000-240 INDOOR THERMOMETER FOR SHOP Public Works Department 14.99 <br /> Total 120029:1,277.96 <br />BIEKER, DAVID 11/28/2022 120030 2022.11 BIEK 999-10015 UB REFUND - 1729 FAGERNESS POINT RD 226.17 <br /> Total 120030:226.17 <br />BOLTON & MENK INC.11/28/2022 120031 0300573 101-43280-304 LA22-000003 LONG BRIDGE Special Services 71.00 <br />BOLTON & MENK INC.11/28/2022 120031 0300574 101-43280-304 LA20-000048 SHORELINE ESTATES Special Services 187.00 <br />BOLTON & MENK INC.11/28/2022 120031 0300575 101-43280-304 LA21-000014&36 ORONO CROSSING Special Services 116.00 <br />BOLTON & MENK INC.11/28/2022 120031 0300576 101-43280-304 LA21-000037 ORONO CREEK Special Services 1,069.00 <br />BOLTON & MENK INC.11/28/2022 120031 0300577 101-43280-304 LA15-3723 LAKEVIEW Special Services 923.00 <br />BOLTON & MENK INC.11/28/2022 120031 0300579 101-45200-304 22-033 LAKE ACCESS MARKING Parks 124.00 <br />BOLTON & MENK INC.11/28/2022 120031 0300580 651-49910-304 22-029 SWPPP UPDATE Storm Water 948.00 <br />BOLTON & MENK INC.11/28/2022 120031 0300581 651-16500 22-028 NORTH SHORE RAVINE STABILIZATION 1,719.00 <br />BOLTON & MENK INC.11/28/2022 120031 0300582 602-16500 22-014 SANITARY SEWER REHABILITATION (CIP 621.00 <br />BOLTON & MENK INC.11/28/2022 120031 0300583 435-48975-304 22-001 2022 STREETS PROJECT 1,292.00 <br />BOLTON & MENK INC.11/28/2022 120031 0300585 435-48976-304 23-001 STREETS PROJECT 1,185.00 <br />BOLTON & MENK INC.11/28/2022 120031 0300587 225-45200-319 22-055 SUMMIT BEACH MASTER PLAN 544.00 <br />BOLTON & MENK INC.11/28/2022 120031 0301344 225-45200-304 22-059 GC PICKLEBALL AND ICE RINK STUDY 3,933.00 <br /> Total 120031:12,732.00 <br />BOYER BUILDING CORPORATI 11/28/2022 120032 2022.11 BOY 101-22205 ESCROW REFUND - RPS19-72 1150 HOMESTEA 1,000.00 <br /> Total 120032:1,000.00 <br />BRIAN CLARK 11/28/2022 120033 112122 101-43000-226 WINTER BIBS AND JACKET Public Works Department 319.98 <br /> Total 120033:319.98 <br />BUSINESS ESSENTIALS 11/28/2022 120034 WO-1214026 101-41900-201 KITCHEN SUPPLIES, WALL CALENDAR Central Services 115.85 <br />BUSINESS ESSENTIALS 11/28/2022 120034 WO-1214026 602-49450-201 WALL CALENDAR Sewer 779.48 <br /> Total 120034:895.33