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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 3/15/2022 - 3/28/2022 Mar 24, 2022 02:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ALLSTREAM 03/28/2022 118269 18246102 101-41900-321 PHONE SERVICE 03/23/22-04/22/22 Central Services 410.04 <br />ALLSTREAM 03/28/2022 118269 18246102 601-49400-321 PHONE SERVICE 03/23/22-04/22/22 Water 68.34 <br />ALLSTREAM 03/28/2022 118269 18246102 602-49450-321 PHONE SERVICE 03/23/22-04/22/22 Sewer 156.20 <br />ALLSTREAM 03/28/2022 118269 18246102 101-45210-321 PHONE SERVICE 03/23/22-04/22/22 Golf Course 48.82 <br /> Total 118269:976.28 <br />AMAZON CAPITAL SERVICE 03/28/2022 118270 1KXQ-91CG-101-43000-240 COFFEE POT Public Works Department 44.83 <br />AMAZON CAPITAL SERVICE 03/28/2022 118270 1T6G-4MXD-101-45200-223 VACUM AND CLEANING SUPPLIES Parks 314.75 <br />AMAZON CAPITAL SERVICE 03/28/2022 118270 1T6G-4MXD-101-43000-240 SHOP SUPPLIES Public Works Department 596.59 <br />AMAZON CAPITAL SERVICE 03/28/2022 118270 1T6G-4MXD-101-43000-222 HARD HAT HOLDER TRUCKS Public Works Department 19.98 <br />AMAZON CAPITAL SERVICE 03/28/2022 118270 1T6G-4MXD-101-43000-226 HARD HAT LINNERS Public Works Department 76.56 <br /> Total 118270:1,052.71 <br />AWWA 03/28/2022 118271 7001999358 601-49400-433 05/22-4/23-MEMBERSHIP D.GOMAN Water 227.00 <br /> Total 118271:227.00 <br />BALAN, TODD 03/28/2022 118272 2022.03 BAL 999-10015 UB REFUND - 2905 CASCO POINT RD 73.89 <br /> Total 118272:73.89 <br />BARTON SAND & GRAVEL CO 03/28/2022 118273 220315 101-43000-224 WINTER PATCH MIX Public Works Department 1,729.00 <br /> Total 118273:1,729.00 <br />Ben Netzley 03/28/2022 118274 2021.07 101-32180 PERMIT REFUND 250.00 <br /> Total 118274:250.00 <br />BIFFS INC 03/28/2022 118275 W855669 101-45200-415 BIFF RENTAL Parks 115.00 <br /> Total 118275:115.00 <br />BOYER TRUCKS INC 03/28/2022 118276 003S3855 701-49800-222 UNIT #425 MOTOR WINDSHIELD WIPERES 2,093.27 <br /> Total 118276:2,093.27 <br />BUSINESS ESSENTIALS 03/28/2022 118277 WO-1175750 101-41900-201 COPY PAPER Central Services 201.25