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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 2/14/2023 - 2/27/2023 Feb 23, 2023 11:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 0:82,606.17 <br />CHARLIE'S AUTO BODY 02/14/2023 120621 SQUAD #269 703-49960-379 POLICE SQUAD #269 CLAIM #TBD 5,938.95 <br /> Total 120621:5,938.95 <br />A 1 ELECTRIC SERVICE OF WA 02/27/2023 120622 5352 601-49400-403 BRINE PUMP REPAIRS Water 343.00 <br />A 1 ELECTRIC SERVICE OF WA 02/27/2023 120622 5376 601-49400-405 SOUTH WATER PLANT ELECTRICAL REPAIR BRI Water 531.49 <br /> Total 120622:874.49 <br />ADVANCED FIRST AID INC 02/27/2023 120623 0223-945 101-45200-223 AED BATTERY Parks 298.00 <br /> Total 120623:298.00 <br />AMAZON CAPITAL SERVICE 02/27/2023 120624 1C31-GCMW 101-43000-240 RUBBER PLUGS FOR HYDRAULIC LINES Public Works Department 62.99 <br />AMAZON CAPITAL SERVICE 02/27/2023 120624 1C31-GCMW 101-43000-226 LATEX GLOVES XXL Public Works Department 192.00 <br />AMAZON CAPITAL SERVICE 02/27/2023 120624 1C31-GCMW 101-43000-240 FLASHLIGHT CHARGER Public Works Department 29.90 <br />AMAZON CAPITAL SERVICE 02/27/2023 120624 1C31-GCMW 101-43000-222 WIRE CONNECTORS Public Works Department 7.88 <br />AMAZON CAPITAL SERVICE 02/27/2023 120624 1C31-GCMW 101-43000-222 WIRE CONNECTORS Public Works Department 17.76 <br /> Total 120624:310.53 <br />American Mechanical Co 02/27/2023 120625 2023.01.27 601-49400-404 REPAIR SOUTH WATER PLANT PIPING Water 506.15 <br /> Total 120625:506.15 <br />ANCOM TECHNICAL CENTER 02/27/2023 120626 113130 101-42110-550 SQUAD SETUPS Police Department 447.00 <br /> Total 120626:447.00 <br />Aspen Mills 02/27/2023 120627 308608 101-42110-226 UNIFORMS Police Department 110.50 <br /> Total 120627:110.50 <br />AWWA 02/27/2023 120628 SO70176 601-49400-433 AWWA MEMBERSHIP Water 233.00 <br /> Total 120628:233.00