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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 1/10/2023 - 1/23/2023 Jan 20, 2023 08:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />612 DESIGN 01/23/2023 120421 2023.01 612 101-22205 ESCROW REFUND - LA22-000037 1444 SHORELI 700.00 <br />612 DESIGN 01/23/2023 120421 2023.01 612 999-10016 PYMT OUTSTANDING INVOICE - LA22-000037 14 166.50- <br /> Total 120421:533.50 <br />ACTIVE911 INC 01/23/2023 120422 464910 101-42110-433 ACTIVE 911 ANNUAL RENEWAL Police Department 75.00 <br /> Total 120422:75.00 <br />AHN, PETER 01/23/2023 120423 2023.01 AHN 101-22205 ESCROW REFUND - LA22-000054 3275 CARMA 700.00 <br /> Total 120423:700.00 <br />AMAZON CAPITAL SERVICE 01/23/2023 120424 1RFD-MP7G-101-43000-402 DIESEL FUEL NOZZLE(2)Public Works Department 95.96 <br />AMAZON CAPITAL SERVICE 01/23/2023 120424 1RFD-MP7G-101-43000-222 LED LIGHT Public Works Department 39.00 <br />AMAZON CAPITAL SERVICE 01/23/2023 120424 1RFD-MP7G-101-43000-404 PW GARAGE DOOR OPENERS Public Works Department 72.80 <br />AMAZON CAPITAL SERVICE 01/23/2023 120424 1RFD-MP7G-602-49450-227 LS COOLANT PEHEATER Sewer 743.34 <br />AMAZON CAPITAL SERVICE 01/23/2023 120424 1RFD-MP7G-602-49450-227 LS COOLANT PEHEATER 1000 WATT Sewer 499.80 <br />AMAZON CAPITAL SERVICE 01/23/2023 120424 1RFD-MP7G-101-43000-222 BACKUP CAMERA 409 Public Works Department 25.99 <br />AMAZON CAPITAL SERVICE 01/23/2023 120424 1RFD-MP7G-101-43000-222 ELECTRICAL CONNECTOR Public Works Department 29.98 <br />AMAZON CAPITAL SERVICE 01/23/2023 120424 1RFD-MP7G-101-43000-222 ELECTRICAL CONNECTOR (3 PIN)Public Works Department 26.98 <br />AMAZON CAPITAL SERVICE 01/23/2023 120424 1RFD-MP7G-101-43000-222 1-1/2" BALL VAVES FOR BRINE Public Works Department 99.98 <br />AMAZON CAPITAL SERVICE 01/23/2023 120424 1RFD-MP7G-101-43000-221 CAMLOCK 1-1/2" CAPS Public Works Department 26.37 <br />AMAZON CAPITAL SERVICE 01/23/2023 120424 1RFD-MP7G-101-43000-222 PROMO DISCOUNT Public Works Department 4.16- <br /> Total 120424:1,656.04 <br />ANCOM TECHNICAL CENTER 01/23/2023 120425 112534 101-42110-240 PORTABLE RADIO BATTERIES Police Department 302.88 <br /> Total 120425:302.88 <br />ASPEN EQUIPMENT 01/23/2023 120426 1/4/2023 701-49800-215 DUMP TRUCK SALT CONTROL REPAIR PARTS #156.20 <br /> Total 120426:156.20 <br />BARRY RATHBUN 01/23/2023 120427 01112023 101-43000-226 REIMB FOR SAFETY BOOTS Public Works Department 104.00 <br /> Total 120427:104.00 <br />BECK, KOHLTON KENNETH 01/23/2023 120428 2022.12 101-42110-319 COMPLIANCE CHECKS Police Department 60.00