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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 8/9/2022 - 8/22/2022 Aug 18, 2022 01:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119264:132.76 <br />AMAZON CAPITAL SERVICE 08/22/2022 119265 1HMG-CL9K-101-41900-201 QUAD RULED PAPER, PENS Central Services 27.98 <br />AMAZON CAPITAL SERVICE 08/22/2022 119265 1KVQ-3T1X-101-41900-201 STORAGE BINS, MAGNIFIER Central Services 39.98 <br />AMAZON CAPITAL SERVICE 08/22/2022 119265 1LNN-TDDN-101-45200-226 GLOVES PPE Public Works Department 35.48 <br />AMAZON CAPITAL SERVICE 08/22/2022 119265 1LNN-TDDN-101-43000-240 SHOP SUPPLIES Public Works Department 193.35 <br /> Total 119265:296.79 <br />AMERICAN ENGINEERING TES 08/22/2022 119266 INV-083001 435-48976-304 23-001 2023 SREETS PROJECT 3,933.00 <br /> Total 119266:3,933.00 <br />ANDERSON, CARTER 08/22/2022 119267 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 110.00 <br /> Total 119267:110.00 <br />ANDERSON, LEESA 08/22/2022 119268 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 99.00 <br /> Total 119268:99.00 <br />APPLIED CONCEPTS INC 08/22/2022 119269 405724 101-42110-221 EQUIPMENT REPAIR - RADAR Police Department 530.00 <br /> Total 119269:530.00 <br />ARENDS, MAGGIE C 08/22/2022 119270 6302022 101-41410-104 2022 PRIMARY ELECTION Elections 22.00 <br /> Total 119270:22.00 <br />ASPEN EQUIPMENT 08/22/2022 119271 10239728 701-49800-221 BRINE TANK REPAIR PART 20.07 <br /> Total 119271:20.07 <br />BASS, LISA 08/22/2022 119272 6302022 101-41410-104 2022 PRIMARY ELECTION Elections 22.00 <br /> Total 119272:22.00 <br />BAYCLIFF HOMES 08/22/2022 119273 2022.08 BAY 101-22205 ESCROW REFUND - RPS20-78 2440 OLD BEAC 1,000.00 <br />BAYCLIFF HOMES 08/22/2022 119273 2022.08 BAY 101-22205 ESCROW REFUND - RPS20-58 2440 OLD BEAH 1,000.00