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City of Orono Check Register - COUNCIL REPORT Page: 2 <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 />AMAZON CAPITAL SERVICE 05/22/2023 121123 1MC9-1L77-101-43000-222 BACKUP CAMERA Public Works Department 59.98 <br />AMAZON CAPITAL SERVICE 05/22/2023 121123 1MC9-1L77-101-43000-240 BRAKE TOOLS ROD Public Works Department 34.98 <br />AMAZON CAPITAL SERVICE 05/22/2023 121123 1MC9-1L77-101-43000-240 TIRE BALANCE BEADS Public Works Department 97.00 <br />AMAZON CAPITAL SERVICE 05/22/2023 121123 1MC9-1L77-101-43000-222 TPMS SENSOR Public Works Department 109.00 <br />AMAZON CAPITAL SERVICE 05/22/2023 121123 1MC9-1L77-101-43000-489 PRONO DISCOUNT Public Works Department 7.79- <br />AMAZON CAPITAL SERVICE 05/22/2023 121123 1MC9-1L77-101-43000-489 SHIPPING Public Works Department 2.99 <br />AMAZON CAPITAL SERVICE 05/22/2023 121123 1QFV-KMRG 101-43000-222 LLFD TAHOE SPARE TIRE HOIST Public Works Department 44.64- <br /> Total 121123:639.47 <br />ANDERSON, LIBBY 05/22/2023 121124 2023.05 AND 999-10015 UB REFUND - 3457 CRYSTAL PL 165.54 <br /> Total 121124:165.54 <br />Batteries + Bulbs 05/22/2023 121125 P62021648 101-43050-227 BATTERIES FOR SPRING PARK WATER PLANT Public Works - Spring Park 34.19 <br />Batteries + Bulbs 05/22/2023 121125 P62021648 602-49450-406 BATTERIES FOR LS 6 AND STOCK Sewer 102.57 <br /> Total 121125:136.76 <br />BCA TRAINING & DEVELOPMEN 05/22/2023 121126 29503 101-42110-437 DMT-G ONLINE RECERT, RYAN SPENCER Police Department 75.00 <br /> Total 121126:75.00 <br />BECQUER, KIM 05/22/2023 121127 2023.05 BEC 999-10015 UB REFUND - 1348 REST POINT CIR 214.24 <br /> Total 121127:214.24 <br />BOLTON & MENK INC.05/22/2023 121128 0311808 601-16500 22-023 WATERMAIN REPLACEMENT 476.50 <br />BOLTON & MENK INC.05/22/2023 121128 0311809 101-43170-305 GIS MAINTENANCE GENERAL Engineering 369.00 <br />BOLTON & MENK INC.05/22/2023 121128 0311828 651-49910-304 22-029 SWPPP UPDATE Storm Water 743.00 <br />BOLTON & MENK INC.05/22/2023 121128 0311836 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)17,794.00 <br />BOLTON & MENK INC.05/22/2023 121128 0311839 602-16500 23-014 SANITARY SEWER REHABILITATION 1,418.00 <br />BOLTON & MENK INC.05/22/2023 121128 0311840 435-48976-304 23-001 STREETS PROJECT 5,635.00 <br />BOLTON & MENK INC.05/22/2023 121128 0311843 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,594.50 <br />BOLTON & MENK INC.05/22/2023 121128 0311843 601-49400-305 GIS MAINTENANCE WATER 1,717.50 <br />BOLTON & MENK INC.05/22/2023 121128 0311843 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 1,227.00 <br />BOLTON & MENK INC.05/22/2023 121128 0311843 101-43170-305 GIS FOR FIRE NEEDS REPORT Engineering 3,299.50 <br />BOLTON & MENK INC.05/22/2023 121128 0311843 101-43170-305 GIS MAINTENANCE GENERAL Engineering 1,668.00 <br />BOLTON & MENK INC.05/22/2023 121128 0311843 101-42400-305 GIS FOR CDD Building & Zoning 758.00 <br />BOLTON & MENK INC.05/22/2023 121128 0311843 101-45200-304 23-030 HACKBERRY MASTER PLAN Parks 84.00