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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 9/26/2023 - 10/9/2023 Oct 05, 2023 04:13PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />WAYTAS, HOPE 09/26/2023 121216 2023.05 WAY 101-32240 DOG PARK REFUND - IMCOMPLETE APPLICATI 40.00- <br /> Total 121216:40.00- <br />Town & Country Fence 10/03/2023 121748 141152 101-43000-408 FRENCE REPAIR TASK 74773 Public Works Department 642.50- <br /> Total 121748:642.50- <br />VILLAGE CHEVROLET 10/04/2023 122019 347633 101-45200-402 DASH SWITCH PD 843 Parks 22.02- <br /> Total 122019:22.02- <br />UNITED STATES POSTAL SERVI 10/02/2023 122029 2023.09 UTIL 601-49400-322 09.2023 UTILITY BILLING 538.23 <br />UNITED STATES POSTAL SERVI 10/02/2023 122029 2023.09 UTIL 602-49450-322 09.2023 UTILITY BILLING Sewer 538.23 <br />UNITED STATES POSTAL SERVI 10/02/2023 122029 2023.09 UTIL 651-49910-322 09.2023 UTILITY BILLING Storm Water 538.23 <br /> Total 122029:1,614.69 <br />ADVANCED IMAGING SOLUTIO 10/09/2023 122030 511914723 710-49970-413 PW COPIER LEASE 09/20/2023-10/20/2023 138.76 <br /> Total 122030:138.76 <br />AMAZON CAPITAL SERVICE 10/09/2023 122031 19M7-7LQJ-710-49970-221 PHONE CASE, BATTERY, SCREEN PROT 64.54 <br />AMAZON CAPITAL SERVICE 10/09/2023 122031 19V3-CHPL-101-43000-240 2032 BATTERY Public Works Department 16.00 <br />AMAZON CAPITAL SERVICE 10/09/2023 122031 19V3-CHPL-101-43000-240 HITCH PINS Public Works Department 15.69 <br />AMAZON CAPITAL SERVICE 10/09/2023 122031 19V3-CHPL-101-43000-240 EXTENSION CORDS Public Works Department 93.24 <br />AMAZON CAPITAL SERVICE 10/09/2023 122031 19V3-CHPL-101-43000-222 TAIL LIGHTS UNIT 431 Public Works Department 97.90 <br />AMAZON CAPITAL SERVICE 10/09/2023 122031 19V3-CHPL-101-45210-221 12V WIRELESS CONTROL SPRAYER PUMP Golf Course 34.99 <br />AMAZON CAPITAL SERVICE 10/09/2023 122031 19V3-CHPL-101-45200-221 PARKS SPREADER Parks 35.75 <br />AMAZON CAPITAL SERVICE 10/09/2023 122031 19V3-CHPL-101-43000-224 4.5" CUTTING WHEELS Public Works Department 51.97 <br />AMAZON CAPITAL SERVICE 10/09/2023 122031 19V3-CHPL-101-43000-489 DISCOUNTS Public Works Department 19.58- <br /> Total 122031:390.50 <br />AMERICAN ENGINEERING TES 10/09/2023 122032 INV-152710 440-48970-304 21-039 NEW PUBLIC WORKS FACILITY 7,898.05 <br /> Total 122032:7,898.05 <br />BATTERIES PLUS 10/09/2023 122033 P65991540 602-49450-227 BATTERIES FOR LS'S Sewer 34.19