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City of Orono Check Register - COUNCIL REPORT Page: 5 <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 />AMAZON CAPITAL SERVICE 08/14/2023 121633 1KHW-YKVP 101-43000-221 PARKS SALT SPREADER REPAIR Public Works Department 56.80 <br />AMAZON CAPITAL SERVICE 08/14/2023 121633 1NML-13MQ-101-45210-221 GOLF CART TUBE Golf Course 68.85 <br />AMAZON CAPITAL SERVICE 08/14/2023 121633 1NML-13MQ-101-43000-222 VEHICLE SUPPLIES Public Works Department 415.93 <br />AMAZON CAPITAL SERVICE 08/14/2023 121633 1NML-13MQ-601-49400-221 USB DRIVE 94.98 <br />AMAZON CAPITAL SERVICE 08/14/2023 121633 1NML-13MQ-101-41900-223 YOGA MATT CLEANER Central Services 35.99 <br />AMAZON CAPITAL SERVICE 08/14/2023 121633 1NML-13MQ-101-43000-226 EAR PLUGS Public Works Department 121.87 <br />AMAZON CAPITAL SERVICE 08/14/2023 121633 1W3R-WQV 101-43000-240 COMPUTER ACCESSORIES -CREDIT Public Works Department 37.88- <br />AMAZON CAPITAL SERVICE 08/14/2023 121633 1W3R-WQV 101-43000-224 FILE FOLDERS Public Works Department 33.74- <br />AMAZON CAPITAL SERVICE 08/14/2023 121633 1W3R-WQV 101-43000-240 SHOP SUPPLIES Public Works Department 507.19- <br />AMAZON CAPITAL SERVICE 08/14/2023 121633 1W3R-WQV 101-43000-221 GLASS 430 Public Works Department 51.25- <br />AMAZON CAPITAL SERVICE 08/14/2023 121633 1W3R-WQV 601-49400-223 SQUEEGEE WATER PLANTS 55.26- <br />AMAZON CAPITAL SERVICE 08/14/2023 121633 1W3R-WQV 101-43000-240 FIRE RADIOS BATTERY Public Works Department 244.95- <br />AMAZON CAPITAL SERVICE 08/14/2023 121633 1W3R-WQV 101-43000-489 SHIPPING Public Works Department 5.98- <br />AMAZON CAPITAL SERVICE 08/14/2023 121633 1W3R-WQV 101-43000-489 DISCOUNTS Public Works Department 6.76 <br /> Total 121633:97.78 <br />AMERICAN PUBLIC WORKS AS 08/14/2023 121634 821890 01/0 651-49910-433 APWA MEMBERSHIP Storm Water 238.75 <br />AMERICAN PUBLIC WORKS AS 08/14/2023 121634 821890 01/0 101-43000-433 APWA MEMBERSHIP Public Works Department 238.75 <br />AMERICAN PUBLIC WORKS AS 08/14/2023 121634 821890 01/0 601-49400-433 APWA MEMBERSHIP 238.75 <br />AMERICAN PUBLIC WORKS AS 08/14/2023 121634 821890 01/0 602-49450-433 APWA MEMBERSHIP Sewer 238.75 <br /> Total 121634:955.00 <br />ANDREW & JESSICA JARNOT 08/14/2023 121635 07.2023 JAR 101-22205 ESCROW REFUND - RPS22-000123 1605 ORCHA 10,000.00 <br /> Total 121635:10,000.00 <br />ANNA CARLSON 08/14/2023 121636 07.2023 A.C 101-41300-331 MILEAGE REIMBURSEMENT Administration 113.71 <br />ANNA CARLSON 08/14/2023 121636 07.2023 A.C 101-41110-439 MEAL FOR MEETING 062623 Mayor & Council 113.76 <br /> Total 121636:227.47 <br />APACHE GROUP OF MN INC 08/14/2023 121637 226607 101-41900-223 CAN LINERS Central Services 321.44 <br /> Total 121637:321.44 <br />Aspen Mills 08/14/2023 121638 315749 101-42110-226 UNIFORMS/KK BECK CSO Police Department 135.00 <br />Aspen Mills 08/14/2023 121638 316995 101-42110-226 UNIFORMS KKBECK / BALL CAP Police Department 62.41 <br />Aspen Mills 08/14/2023 121638 317602 101-42110-226 UNIFORMS SONNEK Police Department 36.06