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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 3/29/2022 - 4/11/2022 Apr 07, 2022 01:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118352:78.60 <br />UNITED STATES POSTAL SERVI 03/31/2022 118353 2022.03 UB 602-49450-322 03/22 UTILITY BILLS Sewer 474.71 <br />UNITED STATES POSTAL SERVI 03/31/2022 118353 2022.03 UB 601-49400-322 03/22 UTILITY BILLS Water 474.70 <br />UNITED STATES POSTAL SERVI 03/31/2022 118353 2022.03 UB 651-49910-322 03/22 UTILITY BILLS Storm Water 474.70 <br /> Total 118353:1,424.11 <br />FURTHER 03/31/2022 118354 40145263 101-21719 FSA 03/10/2022 59.51 <br /> Total 118354:59.51 <br />FURTHER 03/31/2022 118355 01272022 101-21719 FSA 01/27/2022 95.84- <br />FURTHER 03/31/2022 118355 15953411 101-41900-319 ADMINISTRATION FEE Central Services 1,500.00- <br /> Total 118355:1,595.84- <br />ACME TOOLS 04/11/2022 118357 9772947 101-43000-240 POWER TOOLS FOR THE MAINTENCE SHOP Public Works Department 714.00 <br />ACME TOOLS 04/11/2022 118357 9799358 701-49800-222 PU TOOL BOX # 408 1,028.00 <br /> Total 118357:1,742.00 <br />ADVANCED IMAGING SOLUTIO 04/11/2022 118358 468612593 710-49970-413 PW COPIER LEASE 03/20/22-04/20/22 126.76 <br /> Total 118358:126.76 <br />AMAZON CAPITAL SERVICE 04/11/2022 118359 1PW4-CN9N-101-43000-404 MOP HANDLE Public Works Department 16.40- <br />AMAZON CAPITAL SERVICE 04/11/2022 118359 1X96-VLP4-101-45210-240 CALCULATORS GOLF CLUB HOUSW Golf Course 11.44 <br />AMAZON CAPITAL SERVICE 04/11/2022 118359 1X96-VLP4-701-49800-222 HEADLIGHT BULBS UNIT #409 48.41 <br />AMAZON CAPITAL SERVICE 04/11/2022 118359 1X96-VLP4-101-43000-221 PARTS FOR INVENTORY Public Works Department 90.49 <br />AMAZON CAPITAL SERVICE 04/11/2022 118359 1X96-VLP4-101-43000-226 CHARGER FOR LIGHT Public Works Department 14.95 <br />AMAZON CAPITAL SERVICE 04/11/2022 118359 1X96-VLP4-101-43000-240 SHOP SUPPLIES Public Works Department 14.99 <br />AMAZON CAPITAL SERVICE 04/11/2022 118359 1X96-VLP4-101-43000-240 SHOP SUPPLIES Public Works Department 430.76 <br />AMAZON CAPITAL SERVICE 04/11/2022 118359 1X96-VLP4-101-41900-201 ANNA FRAMES Central Services 257.13 <br /> Total 118359:851.77 <br />AMERICAN ENGINEERING TES 04/11/2022 118360 inv-063285 440-48970-304 21-039 NEW PUBLIC WORKS FACILITY 27,975.00