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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 1/24/2023 - 2/13/2023 Feb 09, 2023 01:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-222 1.5" T-BOLT HOSE CLAMP 46MM-52MM Public Works Department 11.96 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-222 13" T-BOLT HOSE CLAMP 81MM-91MM Public Works Department 12.96 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-222 3.5" T-BOLT HOSE CLAMP 95MM-103MM Public Works Department 12.70 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-222 2" T-BOLT HOSE CLAMP 56MM-65MM Public Works Department 11.90 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-222 4" T-BOLT HOSE CLAMP 108MM-116MM Public Works Department 15.94 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-222 2.5" T-BOLT HOSE CLAMP 70MM-78MM Public Works Department 23.92 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-222 HEAT GUN Public Works Department 22.61 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 651-49910-240 IMPACT SOCKET SET 3/8"-1-1/4"Storm Water 44.99 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-222 UNIT 110 SEAT SWITCH Public Works Department 18.99 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-222 UNIT 428 MIRROR Public Works Department 152.99 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-221 HARNESS PIN REMOVAL TOOL Public Works Department 21.79 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-221 HEAT GUN Public Works Department 53.07 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-222 HEAT SHRINK Public Works Department 38.99 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-240 TAPE GUN Public Works Department 12.59 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-222 18 AWG WIRE HARNESS Public Works Department 10.99 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-489 SHIPPING Public Works Department 8.45 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-489 DISCOUNT Public Works Department 1.89- <br /> Total 120526:689.23 <br />AMERICAN ENGINEERING TES 02/13/2023 120527 INV-113834 440-48970-304 21-039 NEW PUBLIC WORKS FACILITY 2,213.00 <br /> Total 120527:2,213.00 <br />American Mechanical Co 02/13/2023 120528 01272023 601-49400-405 SOFTENER REPAIR Water 506.15 <br /> Total 120528:506.15 <br />ASPEN EQUIPMENT CO 02/13/2023 120529 10245116 701-49800-215 DUMP TRUCK SALT CONTROL REPAIR PARTS 301.94 <br /> Total 120529:301.94 <br />BOLTON & MENK INC.02/13/2023 120530 0305198 225-45200-304 22-059 GC PICKLEBALL AND ICE RINK STUDY 179.00 <br /> Total 120530:179.00 <br />BOND TRUST SERVICES CORP 02/13/2023 120531 76921 322-47000-620 SERIES 2014A AGENT FEE 475.00 <br /> Total 120531:475.00