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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 10/25/2022 - 11/14/2022 Nov 10, 2022 09:20AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119928:132.76 <br />AIRDATA UAV INC 11/14/2022 119929 219936-2022 101-42110-416 UAV LICENSING Police Department 720.00 <br /> Total 119929:720.00 <br />ALLIED BLACKTOP COMPANY 11/14/2022 119930 9149 101-43000-408 2022 CRACK SEALING PROJECT Public Works Department 9,995.00 <br /> Total 119930:9,995.00 <br />AMAZON CAPITAL SERVICE 11/14/2022 119931 149L-XTQJ-101-43000-222 SHOP TOOLS Public Works Department 83.04- <br />AMAZON CAPITAL SERVICE 11/14/2022 119931 1DGJ-DG4W 101-43000-222 SHOP TOOLS Public Works Department 278.17 <br /> Total 119931:195.13 <br />ANNA CARLSON 11/14/2022 119932 2022.11 101-41300-331 MILEAGE REIMBURSEMENT Administration 92.38 <br /> Total 119932:92.38 <br />Awards by Cindy LLC 11/14/2022 119933 5209 101-41900-221 NAME PLATE - CITY ADMINISTRATOR Central Services 15.02 <br /> Total 119933:15.02 <br />BCA TRAINING & DEVELOPMEN 11/14/2022 119934 26013 101-42110-437 DMT-G ONLINE RECERT, #6500 Police Department 75.00 <br /> Total 119934:75.00 <br />BIFFS INC 11/14/2022 119935 W891353 101-45200-415 BIFF RENTAL Parks 142.28 <br />BIFFS INC 11/14/2022 119935 W891354 101-45200-415 BIFF RENTAL Parks 142.28 <br />BIFFS INC 11/14/2022 119935 W891355 101-45200-415 BIFF RENTAL Parks 156.00 <br />BIFFS INC 11/14/2022 119935 W891356 101-45200-415 BIFF RENTAL Parks 78.00 <br />BIFFS INC 11/14/2022 119935 W891357 101-45200-415 BIFF RENTAL Parks 78.00 <br />BIFFS INC 11/14/2022 119935 W891358 101-45200-415 BIFF RENTAL Parks 142.28 <br />BIFFS INC 11/14/2022 119935 W891360 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 11/14/2022 119935 W891361 101-43100-415 BRUSH SITE Brush Site 91.00 <br />BIFFS INC 11/14/2022 119935 W89359 101-45200-415 BIFF RENTAL Parks 78.00 <br /> Total 119935:998.84