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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 5/9/2023 - 5/22/2023 May 18, 2023 02:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Strictly E-Commerce 05/17/2023 120784 02232023 701-49800-240 MECHANICS TOOLBOX FOR SHOP 6,880.00- <br /> Total 120784:6,880.00- <br />CENTERPOINT ENERGY MAIN 05/09/2023 121059 2023.05 140 101-42110-381 GAS SERVICE 04/2023 Police Department 65.81- <br />CENTERPOINT ENERGY MAIN 05/09/2023 121059 FINAL BILL 101-42110-381 GAS SERVICES 04/26/2023 Police Department 69.29- <br /> Total 121059:135.10- <br />BREKKEN, SCOTT 05/09/2023 121117 2023.05 BRE 101-22205 ESCROW REFUND - RPS22-000009 2925 CASC 10,000.00 <br /> Total 121117:10,000.00 <br />CENTERPOINT ENERGY MAIN 05/09/2023 121118 FINAL BILL 101-42110-381 GAS SERVICES 04/26/2023 Police Department 69.29 <br /> Total 121118:69.29 <br />MAETZOLD HOMES INC 05/09/2023 121119 2023.05 MAE 101-22205 ESCROW REFUND - RPS22-000009 2925 CASC 1,000.00 <br /> Total 121119:1,000.00 <br />A 1 ELECTRIC SERVICE OF WA 05/22/2023 121120 5204 101-43000-408 STREET LIGHT REPAIRS, WELCOME SIGN EAS Public Works Department 816.02 <br /> Total 121120:816.02 <br />ABM Equipment & Supply LLC 05/22/2023 121121 0174343-IN 701-49800-403 REPAIR KILL SWITCH 650.00 <br /> Total 121121:650.00 <br />AHLBERG, JAMES 05/22/2023 121122 2023.05 AHL 999-10015 UB REFUND - 95 SMITH AVE 181.91 <br /> Total 121122:181.91 <br />AMAZON CAPITAL SERVICE 05/22/2023 121123 1CFJ-4VT7-101-43000-240 1/2" TRUBO TURBO BRUSH Public Works Department 18.85 <br />AMAZON CAPITAL SERVICE 05/22/2023 121123 1CFJ-4VT7-101-43000-240 SHOP SUPPLIES Public Works Department 150.40 <br />AMAZON CAPITAL SERVICE 05/22/2023 121123 1CFJ-4VT7-101-43000-222 LED PODS Public Works Department 133.48 <br />AMAZON CAPITAL SERVICE 05/22/2023 121123 1CFJ-4VT7-101-43000-240 3/8"IMPACT RETAINING RING Public Works Department 12.49 <br />AMAZON CAPITAL SERVICE 05/22/2023 121123 1CFJ-4VT7-101-41900-489 DIPLOMA COVER(ANNA)Central Services 21.46 <br />AMAZON CAPITAL SERVICE 05/22/2023 121123 1CFJ-4VT7-101-43000-222 OVER SEAT HAT RACK Public Works Department 11.99 <br />AMAZON CAPITAL SERVICE 05/22/2023 121123 1MC9-1L77-101-43000-240 TIRE PRESSURE GAUGE Public Works Department 39.28