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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 4/11/2023 - 4/24/2023 Apr 20, 2023 01:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ABDO LLP 04/24/2023 120960 467908 101-41500-301 2022 AUDIT Finance Department 9,500.00 <br /> Total 120960:9,500.00 <br />AMAZON CAPITAL SERVICE 04/24/2023 120961 1D3M-RXFY-101-43000-240 PLUG ADAPTER Public Works Department 12.99 <br />AMAZON CAPITAL SERVICE 04/24/2023 120961 1D3M-RXFY-101-43000-226 MUCK BOOTS X3 Public Works Department 286.00 <br />AMAZON CAPITAL SERVICE 04/24/2023 120961 1D3M-RXFY-101-43000-224 NOTE PADS Public Works Department 17.79 <br />AMAZON CAPITAL SERVICE 04/24/2023 120961 1D3M-RXFY-101-43000-224 HOLE PUNCH/CHAIR Public Works Department 183.10 <br />AMAZON CAPITAL SERVICE 04/24/2023 120961 1D3M-RXFY-101-43000-240 BROOM HANDLES Public Works Department 28.74 <br />AMAZON CAPITAL SERVICE 04/24/2023 120961 1D3M-RXFY-101-43000-240 POWER PROBE Public Works Department 399.00 <br />AMAZON CAPITAL SERVICE 04/24/2023 120961 1D3M-RXFY-101-43000-240 TPMS PROGRAMMER,WEIGHTS VALE STEM PU Public Works Department 281.97 <br />AMAZON CAPITAL SERVICE 04/24/2023 120961 1D3M-RXFY-101-43000-222 150 AMP CIRCUIT BREAKER Public Works Department 16.50 <br />AMAZON CAPITAL SERVICE 04/24/2023 120961 1D3M-RXFY-101-43000-240 EXT CORDS Public Works Department 48.58 <br />AMAZON CAPITAL SERVICE 04/24/2023 120961 1D3M-RXFY-101-43000-226 SAFTY GLASSES TINTED Public Works Department 50.43 <br />AMAZON CAPITAL SERVICE 04/24/2023 120961 1D3M-RXFY-101-43000-240 STORAGE HOOKS Public Works Department 27.99 <br />AMAZON CAPITAL SERVICE 04/24/2023 120961 1D3M-RXFY-101-43000-240 BROOM Public Works Department 44.48 <br />AMAZON CAPITAL SERVICE 04/24/2023 120961 1D3M-RXFY-601-49400-221 CR2032 BATTERY 15.93 <br /> Total 120961:1,413.50 <br />BCA TRAINING & DEVELOPMEN 04/24/2023 120962 28619 101-42110-437 TRAINING KLUKAS Police Department 75.00 <br />BCA TRAINING & DEVELOPMEN 04/24/2023 120962 28680 101-42110-437 TRAINING SONNEK Police Department 75.00 <br /> Total 120962:150.00 <br />BJORGEN, TRYGVE 04/24/2023 120963 2023.04 BJO 101-32240 OVER PYMT FOR DOG PARK PASS 5.00 <br /> Total 120963:5.00 <br />BOLTON & MENK INC.04/24/2023 120964 0310081 602-16500 23-014 SANITARY SEWER REHABILITATION 2,489.50 <br />BOLTON & MENK INC.04/24/2023 120964 0310082 435-48976-304 23-001 STREETS PROJECT 4,174.00 <br />BOLTON & MENK INC.04/24/2023 120964 0310084 651-49910-304 22-029 SWPPP UPDATE Storm Water 161.00 <br />BOLTON & MENK INC.04/24/2023 120964 0310085 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 4,451.00 <br />BOLTON & MENK INC.04/24/2023 120964 0310085 408-48800-590 23-031 GOLF COURSE PARKING LOT 1,437.00 <br />BOLTON & MENK INC.04/24/2023 120964 0310108 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)294.50 <br />BOLTON & MENK INC.04/24/2023 120964 0310109 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,699.00 <br />BOLTON & MENK INC.04/24/2023 120964 0310109 601-49400-305 GIS MAINTENANCE WATER 695.00 <br />BOLTON & MENK INC.04/24/2023 120964 0310109 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 1,556.00 <br />BOLTON & MENK INC.04/24/2023 120964 0310109 101-43170-305 GIS MAINTENANCE GENERAL Engineering 3,545.50