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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 7/11/2023 - 7/24/2023 Jul 20, 2023 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121515:252.00 <br />Alex & Harley Baron 07/24/2023 121516 07.2023 RPS 101-22205 ESCROW REFUND - RPS22-000098 70 FERNDAL 1,000.00 <br /> Total 121516:1,000.00 <br />All Flags LLC 07/24/2023 121517 661839 101-43000-224 FLAGS AND POLES Public Works Department 906.60 <br /> Total 121517:906.60 <br />AMAZON CAPITAL SERVICE 07/24/2023 121518 1W3R-WQV 101-43000-240 COMPUTER ACCESSORIES Public Works Department 37.88 <br />AMAZON CAPITAL SERVICE 07/24/2023 121518 1W3R-WQV 101-43000-224 FILE FOLDERS Public Works Department 33.74 <br />AMAZON CAPITAL SERVICE 07/24/2023 121518 1W3R-WQV 101-43000-240 SHOP SUPPLIES Public Works Department 507.19 <br />AMAZON CAPITAL SERVICE 07/24/2023 121518 1W3R-WQV 101-43000-221 GLASS 430 Public Works Department 51.25 <br />AMAZON CAPITAL SERVICE 07/24/2023 121518 1W3R-WQV 601-49400-223 SQUEEGEE WATER PLANTS 55.26 <br />AMAZON CAPITAL SERVICE 07/24/2023 121518 1W3R-WQV 101-43000-240 FIRE RADIOS BATTERY Public Works Department 244.95 <br />AMAZON CAPITAL SERVICE 07/24/2023 121518 1W3R-WQV 101-43000-489 SHIPPING Public Works Department 5.98 <br />AMAZON CAPITAL SERVICE 07/24/2023 121518 1W3R-WQV 101-43000-489 DISCOUNTS Public Works Department 6.76- <br /> Total 121518:929.49 <br />BCA TRAINING & DEVELOPMEN 07/24/2023 121519 29659-MCC 101-42110-437 TRAINING / MCCOY DMT Police Department 75.00 <br /> Total 121519:75.00 <br />BIFFS INC 07/24/2023 121520 w9+22336 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 07/24/2023 121520 W922333 101-45200-415 BIFF RENTAL Parks 303.50 <br />BIFFS INC 07/24/2023 121520 W922334 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 07/24/2023 121520 W922335 101-45200-415 BIFF RENTAL Parks 182.00 <br />BIFFS INC 07/24/2023 121520 W922337 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 07/24/2023 121520 w922338 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 07/24/2023 121520 w922339 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 07/24/2023 121520 w922340 101-43100-415 BRUSH SITE Brush Site 91.00 <br /> Total 121520:1,181.50 <br />BOLTON & MENK INC.07/24/2023 121521 0305559 440-48975-304 21-039 PW FACILITY DESIGN 2,263.00 <br />BOLTON & MENK INC.07/24/2023 121521 0313810 101-43280-304 LA21-000037 ORCHARD CREEK Special Services 118.00 <br />BOLTON & MENK INC.07/24/2023 121521 0313810 101-43280-304 LA20-000048 SHORELINE ESTATES Special Services 177.00