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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 8/23/2022 - 9/12/2022 Sep 08, 2022 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Newegg Business Inc 08/29/2022 119467 1303937358 710-49970-221 MONITORS - PLANNING 805.96 <br />Newegg Business Inc 08/29/2022 119467 1304027826 710-49970-221 LAPTOP RETURN 1,099.00- <br />Newegg Business Inc 08/29/2022 119467 1304029319 710-49970-221 LAPTOP - AH 1,099.00 <br /> Total 119467:1,327.95 <br />ADVANCED FIRST AID INC 08/30/2022 119468 0622-362 101-42110-221 MED SUPPLIES Police Department 853.00 <br /> Total 119468:853.00 <br />SZCZEPANIK, ALLISON 08/30/2022 119469 2022.08 101-42110-319 COMPLIANCE CHECKS Police Department 20.00 <br /> Total 119469:20.00 <br />BROWN, JAY 08/30/2022 119470 2022.08 BRO 101-22205 ESCROW REFUND - RAS22-34 1595 MAPLE PL 1,000.00 <br /> Total 119470:1,000.00 <br />UNITED STATES POSTAL SERVI 08/30/2022 119471 2022.08 UB 602-49450-322 8/22 UTILITY BILLS Sewer 340.29 <br />UNITED STATES POSTAL SERVI 08/30/2022 119471 2022.08 UB 651-49910-322 8/22 UTILITY BILLS Storm Water 340.29 <br />UNITED STATES POSTAL SERVI 08/30/2022 119471 2022.08 UB 601-49400-322 8/22 UTILITY BILLS Water 340.29 <br /> Total 119471:1,020.87 <br />ALIGN BUILDERS AND REMOD 08/31/2022 119472 2022.08 ALI 101-22205 ESCROW REFUND - RAS20-87 2660 PHEASANT 1,000.00 <br /> Total 119472:1,000.00 <br />ALLSTREAM 08/31/2022 119473 18719093 101-42110-321 PHONE SERVICE 08/23/22-09/22/22 Police Department 302.29 <br />ALLSTREAM 08/31/2022 119473 18719093 101-41900-321 PHONE SERVICE 08/23/22-09/22/22 Central Services 423.20 <br />ALLSTREAM 08/31/2022 119473 18719093 601-49400-321 PHONE SERVICE 08/23/22-09/22/22 Water 70.53 <br />ALLSTREAM 08/31/2022 119473 18719093 602-49450-321 PHONE SERVICE 08/23/22-09/22/22 Sewer 161.22 <br />ALLSTREAM 08/31/2022 119473 18719093 101-45210-321 PHONE SERVICE 08/23/22-09/22/22 Golf Course 50.39 <br /> Total 119473:1,007.63 <br />BOLTON & MENK INC.08/31/2022 119474 0294521 101-43050-319 GIS FOR SPRING PARK Public Works - Spring Park 4,350.00 <br /> Total 119474:4,350.00