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City of Orono Check Register - COUNCIL REPORT Page: 12 <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 />UNITED STATES POSTAL SERVI 12/28/2022 120314 2022.12 REN 101-41900-322 2023 CITY PO BOX 66 RENTAL Central Services 108.00 <br /> Total 120314:108.00 <br />A 1 RENT IT 12/29/2022 120315 177273-1 101-41900-404 SCISSOR LIFT Central Services 130.00 <br />A 1 RENT IT 12/29/2022 120315 179168-1 101-43000-489 PROPANE 20# TANK FILL Public Works Department 19.00 <br /> Total 120315:149.00 <br />ABM Equipment & Supply LLC 12/29/2022 120316 0172737-IN 701-49800-215 NYLON BOLTS FOR BUCKET TRUCK 56.88 <br /> Total 120316:56.88 <br />AMAZON CAPITAL SERVICE 12/29/2022 120317 117X-1XT9-C 101-43000-221 BACK UP ALARMS Public Works Department 51.00- <br />AMAZON CAPITAL SERVICE 12/29/2022 120317 1YVK-KRJC-101-43000-222 UNIT 424 REAR BUMPER Public Works Department 295.99 <br />AMAZON CAPITAL SERVICE 12/29/2022 120317 1YVK-KRJC-101-43000-222 UNIT 427 FUSE HOLDER Public Works Department 37.90 <br />AMAZON CAPITAL SERVICE 12/29/2022 120317 1YVK-KRJC-101-43000-222 UNIT 424 HOOD LATCH Public Works Department 23.99 <br />AMAZON CAPITAL SERVICE 12/29/2022 120317 1YVK-KRJC-101-43000-222 UNIT 424 GREASE BUSTER Public Works Department 24.58 <br /> Total 120317:331.46 <br />ANDREEN, MICHAEL 12/29/2022 120318 2022.12 AND 101-32240 DOG PARK PASS REFUND - 14310 54TH AVE N O 15.00 <br /> Total 120318:15.00 <br />ASPEN EQUIPMENT 12/29/2022 120319 10243883 701-49800-215 DUMP TRUCK SALT CONTROL REPAIR PARTS 1,466.54 <br /> Total 120319:1,466.54 <br />Axon Enterprises Inc 12/29/2022 120320 2022.12 101-42110-228 TRAINING EXPENSE -SILTALA Police Department 2,843.26 <br />Axon Enterprises Inc 12/29/2022 120320 INUS123334 101-42110-228 HOLSTER, CARTRIDGE, BATTERY Police Department 2,843.26 <br /> Total 120320:5,686.52 <br />BARTON SAND & GRAVEL CO 12/29/2022 120321 221215 101-43000-224 WINTER PATCH MIX Public Works Department 2,038.30 <br /> Total 120321:2,038.30 <br />Batteries + Bulbs 12/29/2022 120322 P58209710 101-43000-224 SIGN TASK 71376 Public Works Department 97.62