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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 2/28/2023 - 3/13/2023 Mar 09, 2023 03:34PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120731:389.75 <br />ADVANCED IMAGING SOLUTIO 03/13/2023 120732 495340507 710-49970-413 PW COPIER LEASE 2/20/23-03/20/23 132.76 <br /> Total 120732:132.76 <br />ALLSTREAM 03/13/2023 120733 19259879 101-42110-321 PHONE SERVICE 02/23/2023-03/22/2023 Police Department 301.99 <br />ALLSTREAM 03/13/2023 120733 19259879 101-41900-321 PHONE SERVICE 02/23/2023-03/22/2023 Central Services 422.78 <br />ALLSTREAM 03/13/2023 120733 19259879 601-49400-321 PHONE SERVICE 02/23/2023-03/22/2023 Water 70.46 <br />ALLSTREAM 03/13/2023 120733 19259879 602-49450-321 PHONE SERVICE 02/23/2023-03/22/2023 Sewer 161.06 <br />ALLSTREAM 03/13/2023 120733 19259879 101-45210-321 PHONE SERVICE 02/23/2023-03/22/2023 Golf Course 50.34 <br /> Total 120733:1,006.63 <br />AMAZON CAPITAL SERVICE 03/13/2023 120734 139V-LWHY-101-43000-222 PASSENGER MIRRIOR 428 Public Works Department 220.95 <br />AMAZON CAPITAL SERVICE 03/13/2023 120734 139V-LWHY-101-43000-240 TOOLBOX ORGANIZER Public Works Department 24.99 <br />AMAZON CAPITAL SERVICE 03/13/2023 120734 139V-LWHY-101-43000-221 SOP WIRE CONNECTORS Public Works Department 34.96 <br />AMAZON CAPITAL SERVICE 03/13/2023 120734 139V-LWHY-101-43000-240 GREASE GUN Public Works Department 75.83 <br />AMAZON CAPITAL SERVICE 03/13/2023 120734 139V-LWHY-101-41900-407 HOOVER BAGS Central Services 26.46 <br />AMAZON CAPITAL SERVICE 03/13/2023 120734 139V-LWHY-101-43000-221 WORK LIGHT Public Works Department 83.40 <br />AMAZON CAPITAL SERVICE 03/13/2023 120734 139V-LWHY-101-43000-221 SAFTEY TAPE RED/WHITE Public Works Department 126.95 <br />AMAZON CAPITAL SERVICE 03/13/2023 120734 139V-LWHY-101-43000-221 LED PODS Public Works Department 25.99 <br />AMAZON CAPITAL SERVICE 03/13/2023 120734 139V-LWHY-101-43000-240 JACK STANDS 10-TON Public Works Department 251.77 <br />AMAZON CAPITAL SERVICE 03/13/2023 120734 139V-LWHY-101-43000-240 AIR LIFT JACK 10-TON Public Works Department 734.38 <br />AMAZON CAPITAL SERVICE 03/13/2023 120734 139V-LWHY-101-43000-240 1" DRIVE 40" BREAKER BAR Public Works Department 80.00 <br />AMAZON CAPITAL SERVICE 03/13/2023 120734 139V-LWHY-101-43000-222 CAMBER GAUGE Public Works Department 13.00 <br />AMAZON CAPITAL SERVICE 03/13/2023 120734 139V-LWHY-101-43000-240 TORQUE WRENCH 100-700 FT POUNDS Public Works Department 379.67 <br />AMAZON CAPITAL SERVICE 03/13/2023 120734 139V-LWHY-101-43000-240 PLASTIC WELDER Public Works Department 53.71 <br />AMAZON CAPITAL SERVICE 03/13/2023 120734 139V-LWHY-101-43000-240 %PCS PICKLE BALL JOINT SEPARATOR Public Works Department 22.40 <br />AMAZON CAPITAL SERVICE 03/13/2023 120734 139V-LWHY-101-43000-240 PORTO POWER Public Works Department 149.80 <br />AMAZON CAPITAL SERVICE 03/13/2023 120734 139V-LWHY-101-43000-240 WORK LED LIGHTS Public Works Department 12.74 <br />AMAZON CAPITAL SERVICE 03/13/2023 120734 139V-LWHY-101-43000-240 PORTO POWER Public Works Department 536.86 <br />AMAZON CAPITAL SERVICE 03/13/2023 120734 139V-LWHY-101-43000-489 SHIPPING Public Works Department 14.99 <br /> Total 120734:2,868.85 <br />Aspen Mills 03/13/2023 120735 309587 101-42110-226 NEW HIRE UNIFORMS LYREK Police Department 192.58