Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 3/14/2023 - 3/20/2023 Mar 16, 2023 01:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />American Mechanical Co 03/14/2023 120625 2023.01.27 601-49400-404 REPAIR SOUTH WATER PLANT PIPING Water 506.15- <br /> Total 120625:506.15- <br />ALTERNATIVE BUSINESS FURN 03/20/2023 120798 67937 101-41900-221 OFFICE FURNITURE Central Services 2,454.52 <br /> Total 120798:2,454.52 <br />AMAZON CAPITAL SERVICE 03/20/2023 120799 1R1N-FLYJ-101-43000-240 MAGNIFYING GLASS X 2 Public Works Department 19.98 <br />AMAZON CAPITAL SERVICE 03/20/2023 120799 1R1N-FLYJ-101-43000-240 EXT CORD Public Works Department 51.00 <br />AMAZON CAPITAL SERVICE 03/20/2023 120799 1R1N-FLYJ-101-43000-240 DEWALT 20V BATTERY Public Works Department 139.16 <br />AMAZON CAPITAL SERVICE 03/20/2023 120799 1R1N-FLYJ-101-43000-222 PASSANGER MIRRIOR 710 Public Works Department 220.95 <br />AMAZON CAPITAL SERVICE 03/20/2023 120799 1R1N-FLYJ-101-45210-221 GOLF CART KNUCKLE ARM DRIVE Golf Course 89.97 <br />AMAZON CAPITAL SERVICE 03/20/2023 120799 1R1N-FLYJ-101-43000-240 PORTO POWER Public Works Department 452.00 <br />AMAZON CAPITAL SERVICE 03/20/2023 120799 1R1N-FLYJ-101-43000-240 WELDING HEMET Public Works Department 89.99 <br />AMAZON CAPITAL SERVICE 03/20/2023 120799 1R1N-FLYJ-101-43000-489 DISCOUNT Public Works Department 18.00- <br /> Total 120799:1,045.05 <br />ANCOM TECHNICAL CENTER 03/20/2023 120800 1136310 405-48500-580 RADIOS FOR #505 5,954.75 <br /> Total 120800:5,954.75 <br />BIFFS INC 03/20/2023 120801 W902557 101-45200-415 BIFF RENTAL Parks 121.00 <br />BIFFS INC 03/20/2023 120801 W905327 101-45200-415 BIFF RENTAL Parks 121.00 <br /> Total 120801:242.00 <br />BOLDUC, BRANDON 03/20/2023 120802 2023.03 BOL 101-22205 ESCROW REFUND - LA22-000066 3365 CRYSTA 700.00 <br /> Total 120802:700.00 <br />BYINGTON, JON 03/20/2023 120803 2023.03 BYI 101-22205 ESCROW REFUND - LA22-67 1270 WILDHURST 700.00 <br /> Total 120803:700.00 <br />CAMPBELL KNUTSON 03/20/2023 120804 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS Law/Legal Services 3,521.14 <br />CAMPBELL KNUTSON 03/20/2023 120804 2717-0004G 101-42110-307 POLICE MATTERS 02/23 Police Department 289.00 <br />CAMPBELL KNUTSON 03/20/2023 120804 2717-0201G 101-41600-307 MISC RECORDINGS 02/2023 Law/Legal Services 1,022.44 <br />CAMPBELL KNUTSON 03/20/2023 120804 2717-070G 2 101-41600-307 LITIGATION - MERA CLAIM Law/Legal Services 4,076.00