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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ALLSTREAM 05/27/2022 118746 18341699 101-42110-321 PHONE SERVICE 04/23/22-05/22/22 Police Department 308.36 <br />ALLSTREAM 05/27/2022 118746 18341699 101-41900-321 PHONE SERVICE 04/23/22-05/22/22 Central Services 431.71 <br />ALLSTREAM 05/27/2022 118746 18341699 601-49400-321 PHONE SERVICE 04/23/22-05/22/22 Water 71.95 <br />ALLSTREAM 05/27/2022 118746 18341699 602-49450-321 PHONE SERVICE 04/23/22-05/22/22 Sewer 164.46 <br />ALLSTREAM 05/27/2022 118746 18341699 101-45210-321 PHONE SERVICE 04/23/22-05/22/22 Golf Course 51.39 <br />ALLSTREAM 05/27/2022 118746 18441589 101-42110-321 PHONE SERVICE 05/23/22-06/22/22 Police Department 338.29 <br />ALLSTREAM 05/27/2022 118746 18441589 101-41900-321 PHONE SERVICE 05/23/22-06/22/22 Central Services 473.61 <br />ALLSTREAM 05/27/2022 118746 18441589 601-49400-321 PHONE SERVICE 05/23/22-06/22/22 Water 78.93 <br />ALLSTREAM 05/27/2022 118746 18441589 602-49450-321 PHONE SERVICE 05/23/22-06/22/22 Sewer 180.42 <br />ALLSTREAM 05/27/2022 118746 18441589 101-45210-321 PHONE SERVICE 05/23/22-06/22/22 Golf Course 56.39 <br /> Total 118746:2,155.51 <br />AMAZON CAPITAL SERVICE 05/27/2022 118747 13T1-C9X6-701-49800-222 UNIT #426 BRAKE CONTROLLER 52.99 <br />AMAZON CAPITAL SERVICE 05/27/2022 118747 13T1-C9X6-701-49800-222 UNIT #426 BRAKE CONTROLLER WIRE HARNES 7.49 <br />AMAZON CAPITAL SERVICE 05/27/2022 118747 13T1-C9X6-101-43000-240 TORQUE STICKS FOR LUG NUTS Public Works Department 75.23 <br />AMAZON CAPITAL SERVICE 05/27/2022 118747 13T1-C9X6-101-43000-240 TIRE INFLATOR Public Works Department 44.99 <br />AMAZON CAPITAL SERVICE 05/27/2022 118747 13T1-C9X6-101-43000-226 FLASHLIGHT Public Works Department 69.95 <br />AMAZON CAPITAL SERVICE 05/27/2022 118747 13T1-C9X6-101-43000-222 18 GAUGE WIRE ROLLS 10X100 Public Works Department 53.45 <br />AMAZON CAPITAL SERVICE 05/27/2022 118747 13T1-C9X6-701-49800-221 SPOT LIGHT FOR VAC TRUCK 41.99 <br />AMAZON CAPITAL SERVICE 05/27/2022 118747 13T1-C9X6-701-49800-221 50 AMP CIRCUIT BREAKER 99.95 <br />AMAZON CAPITAL SERVICE 05/27/2022 118747 13T1-C9X6-101-43000-222 WIRE CRIMP KIT Public Works Department 19.99 <br />AMAZON CAPITAL SERVICE 05/27/2022 118747 13T1-C9X6-101-43000-222 WIRE TERMINALS T-TAP Public Works Department 8.91 <br />AMAZON CAPITAL SERVICE 05/27/2022 118747 13T1-C9X6-101-43000-222 WIRE CRIMP KIT Public Works Department 20.99 <br />AMAZON CAPITAL SERVICE 05/27/2022 118747 13T1-C9X6-101-43000-240 HOSE PINCH PLIERS Public Works Department 47.02 <br />AMAZON CAPITAL SERVICE 05/27/2022 118747 13T1-C9X6-101-43000-222 12 GAUGE WIRE 100'Public Works Department 66.32 <br /> Total 118747:609.27 <br />CAPITOL BEVERAGE SALES L.P 05/27/2022 118748 2689525 101-45210-091 BEER FOR RESALE Golf Course 507.05 <br /> Total 118748:507.05 <br />CENTRAL PENSION FUND SOU 05/27/2022 118749 CENTRALPE 101-21705 LOCAL UNION #49 5/2/22-5/15/22 800.00 <br /> Total 118749:800.00 <br />DAHLHEIMER BEVERAGE MON 05/27/2022 118750 1586701 101-45210-091 ALCOHOL Golf Course 292.50