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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 12/13/2022 - 1/9/2023 Jan 05, 2023 03:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMAZON CAPITAL SERVICE 12/19/2022 120234 VT1-CYLL-T 651-49910-240 1" X 1" U JOINT Storm Water 46.67- <br /> Total 120234:435.59 <br />BOLTON & MENK INC.12/19/2022 120235 0303090 225-45200-304 22-059 GC PICKLEBALL AND ICE RINK STUDY 3,787.50 <br /> Total 120235:3,787.50 <br />CALIBRE PRESS 12/19/2022 120236 68418 101-42110-437 TRAINING - LANGE Police Department 359.00 <br /> Total 120236:359.00 <br />CENTRAL PENSION FUND SOU 12/19/2022 120237 CPF121522 101-21707 LOCAL UNION #49 11/28/22-12/11/22 959.50 <br /> Total 120237:959.50 <br />Century Link 12/19/2022 120238 2022.12 WT 601-49400-321 WTP PHONE/INTERNET 12/04/22-1/03/2023 Water 139.74 <br /> Total 120238:139.74 <br />CenturyLink 12/19/2022 120239 620605062 L 614-49840-329 INTERNET 11/08/22-12/07/2022 LUMEN Cable Franchise 1,056.15 <br /> Total 120239:1,056.15 <br />CHUNKS LAKESHORE AUTO 12/19/2022 120240 0019300 101-42110-402 SQUAD MAINT #253 OIL/FILTER/ CABIN FILTER Police Department 150.41 <br />CHUNKS LAKESHORE AUTO 12/19/2022 120240 0019340 101-42110-402 SQUAD MAINT #264 OIL/FILTER Police Department 58.29 <br /> Total 120240:208.70 <br />CITY OF BLOOMINGTON 12/19/2022 120241 21580 601-49400-489 LAB FEES Water 33.00 <br /> Total 120241:33.00 <br />CITY OF CORCORAN 12/19/2022 120242 2022.12 101-42110-438 4TH QTR 2022 TOWARDS ZERO DEATHS GRANT Police Department 2,396.77 <br /> Total 120242:2,396.77 <br />CITY OF CRYSTAL 12/19/2022 120243 2022.12 101-42110-438 4TH QTR TOWARDS ZERO DEATHS GRANT Police Department 5,911.14