Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 7/25/2023 - 8/14/2023 Aug 10, 2023 03:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121613:1,865.33 <br />TRANSPORT GRAPHICS 08/01/2023 121614 EM-143482 415-42260-550 GRAPHICS FOR LADDER TRUCK 9,360.00 <br /> Total 121614:9,360.00 <br />UNITED STATES POSTAL SERVI 08/01/2023 121615 072023 UTILI 601-49400-322 07/23 UTILITY BILLS 357.80 <br />UNITED STATES POSTAL SERVI 08/01/2023 121615 072023 UTILI 602-49450-322 07/23 UTILITY BILLS Sewer 726.43 <br /> Total 121615:1,084.23 <br />ADVANCED IMAGING SOLUTIO 08/08/2023 121616 504919259-P 710-49970-413 PW COPIER LEASE 5/20/23-06/20/23 138.76 <br /> Total 121616:138.76 <br />ALISA BENSON 08/08/2023 121617 06.2023 REI 101-41110-437 LMC CONFERENCE MEAL-MILEAGE-HOTEL Mayor & Council 756.95 <br /> Total 121617:756.95 <br />AMAZON CAPITAL SERVICE 08/08/2023 121618 1W3R-WQV 101-43000-240 COMPUTER ACCESSORIES Public Works Department 37.88 <br />AMAZON CAPITAL SERVICE 08/08/2023 121618 1W3R-WQV 101-43000-224 FILE FOLDERS Public Works Department 33.74 <br />AMAZON CAPITAL SERVICE 08/08/2023 121618 1W3R-WQV 101-43000-240 SHOP SUPPLIES Public Works Department 507.19 <br />AMAZON CAPITAL SERVICE 08/08/2023 121618 1W3R-WQV 101-43000-221 GLASS 430 Public Works Department 51.25 <br />AMAZON CAPITAL SERVICE 08/08/2023 121618 1W3R-WQV 601-49400-223 SQUEEGEE WATER PLANTS 55.26 <br />AMAZON CAPITAL SERVICE 08/08/2023 121618 1W3R-WQV 101-43000-240 FIRE RADIOS BATTERY Public Works Department 244.95 <br />AMAZON CAPITAL SERVICE 08/08/2023 121618 1W3R-WQV 101-43000-489 SHIPPING Public Works Department 5.98 <br />AMAZON CAPITAL SERVICE 08/08/2023 121618 1W3R-WQV 101-43000-489 DISCOUNTS Public Works Department 6.76- <br /> Total 121618:929.49 <br />AMERICAN ENGINEERING TES 08/08/2023 121619 inv-134354-p 440-48970-304 21-039 NEW PUBLIC WORKS FACILITY 6,632.80 <br /> Total 121619:6,632.80 <br />AT&T MOBILTY 08/08/2023 121620 2873263270 101-42110-321 MOBILE SERVICE Police Department 1,709.20 <br />AT&T MOBILTY 08/08/2023 121620 2873263283 101-42400-321 MOBILE SERVICE Building & Zoning 165.76 <br />AT&T MOBILTY 08/08/2023 121620 2873263283 101-45200-321 MOBILE SERVICE Parks 114.69 <br />AT&T MOBILTY 08/08/2023 121620 2873263283 101-43000-321 MOBILE SERVICE Public Works Department 307.17 <br />AT&T MOBILTY 08/08/2023 121620 2873263283 101-41900-321 MOBILE SERVICE Central Services 197.57