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City of Orono Check Register - COUNCIL REPORT Page: 8 <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 /> Total 121166:402.50 <br />JANE SZCZEPANIK 05/22/2023 121167 2023.05 101-42110-437 TRAINING MEAL REIMBURSEMENT Police Department 127.64 <br /> Total 121167:127.64 <br />JOHNSON CONTROLS FIRE PR 05/22/2023 121168 89774554 101-41900-404 ANNUAL FIRE ALARM MONITORING & SPRINKLE Central Services 1,911.60 <br /> Total 121168:1,911.60 <br />JR'S ADVANCED RECYCLERS 05/22/2023 121169 110003 603-49500-442 SPRING CLEAN UP 2023 4,370.00 <br /> Total 121169:4,370.00 <br />KD & COMPANY 05/22/2023 121170 25149 101-43000-224 BLACK DIRT Public Works Department 165.53 <br />KD & COMPANY 05/22/2023 121170 25342 101-43000-224 BLACK DIRT(32 YARDS)Public Works Department 815.68 <br />KD & COMPANY 05/22/2023 121170 25342 101-45200-404 BLACK DIRT(23.7 YARDS))Parks 663.36 <br /> Total 121170:1,644.57 <br />LANO EQUIPMENT INC 05/22/2023 121171 03-992714 101-43000-403 REPLACEMENT ANTENNA #451 Public Works Department 36.90 <br />LANO EQUIPMENT INC 05/22/2023 121171 03-992948 101-43000-221 BOBCAT / TOOLCAT FORKS Public Works Department 1,300.00 <br /> Total 121171:1,336.90 <br />LAW ENFORCEMENT LABOR S 05/22/2023 121172 LELS051823 101-21707 LELS DUES - LOCAL 40 5/2023 1,401.36 <br />LAW ENFORCEMENT LABOR S 05/22/2023 121172 LELS051823 101-21707 LELS DUES - LOCAL 168 5/2023 337.50 <br /> Total 121172:1,738.86 <br />LEGACY CONTRACTING 05/22/2023 121173 2023.05 LEG 101-34410 PLAN REVIEW REFUND - 560 N ARM DR 112.74 <br /> Total 121173:112.74 <br />LEOWEBPROTECT.com 05/22/2023 121174 4550 101-42110-433 LEO WEB Police Department 155.50 <br /> Total 121174:155.50 <br />MACQUEEN EQUIPMENT LLC 05/22/2023 121175 P49958 701-49800-215 SWEEPER CURTAIN 284.35