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City of Orono Check Register - COUNCIL REPORT Page: 9 <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 /> Total 119524:286.00 <br />ADVANCED IMAGING SOLUTIO 09/12/2022 119525 481083335 710-49970-413 PW COPIER LEASE 08/20/22-09/20/22 132.76 <br />ADVANCED IMAGING SOLUTIO 09/12/2022 119525 481083335 710-49970-413 LATE FEES 12.10 <br /> Total 119525:144.86 <br />AMAZON CAPITAL SERVICE 09/12/2022 119526 1GQ4-1V6T-101-43000-240 SHOP SUPPLIES Public Works Department 213.80 <br />AMAZON CAPITAL SERVICE 09/12/2022 119526 1GQ4-1V6T-601-49400-201 CALENDERS Water 99.34 <br />AMAZON CAPITAL SERVICE 09/12/2022 119526 1GQ4-1V6T-101-43000-221 SP GENERATOR SOUNDPROOFING Public Works Department 113.95 <br />AMAZON CAPITAL SERVICE 09/12/2022 119526 1GQ4-1V6T-101-41900-221 WALL CLOCK Central Services 13.99 <br />AMAZON CAPITAL SERVICE 09/12/2022 119526 1GQ4-1V6T-101-43000-386 STEEL WOOL LIGHT POST Public Works Department 87.36 <br />AMAZON CAPITAL SERVICE 09/12/2022 119526 1PNY-JRN3-101-43000-240 30 GAL OIL DRAIN Public Works Department 333.99 <br />AMAZON CAPITAL SERVICE 09/12/2022 119526 1PNY-JRN3-101-43000-240 BIG MOUTH TRANS DRAIN PAN Public Works Department 56.17 <br />AMAZON CAPITAL SERVICE 09/12/2022 119526 1PNY-JRN3-101-43000-240 AIR PRESSURE REGULATOR Public Works Department 38.49 <br />AMAZON CAPITAL SERVICE 09/12/2022 119526 1PNY-JRN3-101-43000-240 12V USB CHARGER Public Works Department 20.97 <br />AMAZON CAPITAL SERVICE 09/12/2022 119526 1PNY-JRN3-101-43000-224 TIE DOWN STRAPS (4)Public Works Department 36.90 <br />AMAZON CAPITAL SERVICE 09/12/2022 119526 1PNY-JRN3-101-43000-224 CAUTION TAPE 4 ROLLS Public Works Department 43.16 <br />AMAZON CAPITAL SERVICE 09/12/2022 119526 1PNY-JRN3-101-45210-240 TIE DOWN STRAPS 2"X27' QTY6 Golf Course 85.74 <br />AMAZON CAPITAL SERVICE 09/12/2022 119526 1PNY-JRN3-101-45210-240 GOLF CART STEERING BOX Golf Course 71.99 <br />AMAZON CAPITAL SERVICE 09/12/2022 119526 1PNY-JRN3-101-45210-221 DIESEL LOCK FUEL CAP Golf Course 14.86 <br />AMAZON CAPITAL SERVICE 09/12/2022 119526 1PNY-JRN3-101-45210-221 DIESEL FEUL ONLY STICKER Golf Course 7.79 <br />AMAZON CAPITAL SERVICE 09/12/2022 119526 1PNY-JRN3-101-45210-240 GOLF CART TIE ROD END Golf Course 20.99 <br />AMAZON CAPITAL SERVICE 09/12/2022 119526 1PNY-JRN3-101-43000-221 SPRING PARG GEN (SOUND DEADENING)Public Works Department 164.91 <br /> Total 119526:1,424.40 <br />Aspen Mills 09/12/2022 119527 298963 101-42110-226 UNIFORM - NEW HIRE SLIPKA Police Department 320.00 <br /> Total 119527:320.00 <br />Awards by Cindy LLC 09/12/2022 119528 5194 101-41900-221 NAME PLATE Central Services 21.08 <br /> Total 119528:21.08 <br />BARNUM GATE SERVICES INC 09/12/2022 119529 34100 101-43000-404 PW GATE REPAIR Public Works Department 891.59 <br /> Total 119529:891.59