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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 4/25/2023 - 5/8/2023 May 04, 2023 02:38PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BRAUN INTERTEC 04/25/2023 120966 B2301926 435-48976-304 23-001 2023 STREETS 2,598.75- <br />BRAUN INTERTEC 04/25/2023 120966 B337461 402-48057-304 23-001 2023 STREET PROJECTCT Fox Street .00 <br /> Total 120966:2,598.75- <br />NCPERS GROUP LIFE INS.04/25/2023 121014 PERALIFE04 101-21710 PERA LIFE 5/2023 304.00- <br /> Total 121014:304.00- <br />BRAUN INTERTEC 04/25/2023 121046 B2301926 435-48976-304 23-001 2023 STREETS 2,598.75 <br /> Total 121046:2,598.75 <br />NCPERS GROUP LIFE INS.04/25/2023 121047 PERALIFE04 101-21710 PERA LIFE 5/2023 304.00 <br /> Total 121047:304.00 <br />UNITED STATES POSTAL SERVI 04/28/2023 121048 2022.04 601-49400-322 04/23 UTILITY BILLS 342.40 <br />UNITED STATES POSTAL SERVI 04/28/2023 121048 2022.04 602-49450-322 04/23 UTILITY BILLS Sewer 342.40 <br />UNITED STATES POSTAL SERVI 04/28/2023 121048 2022.04 651-49910-322 04/23 UTILITY BILLS Storm Water 342.40 <br /> Total 121048:1,027.20 <br />ADVANCED IMAGING SOLUTIO 05/08/2023 121049 500200225 710-49970-413 PW COPIER LEASE 3/20/23-04/20/23 138.76 <br /> Total 121049:138.76 <br />AMAZON CAPITAL SERVICE 05/08/2023 121050 1HXG-HTP6 101-45200-223 CORK BORD 15"X1"Parks 9.99 <br />AMAZON CAPITAL SERVICE 05/08/2023 121050 1HXG-HTP6 101-45200-223 PRINTER CARTRIDGES Parks 325.68 <br />AMAZON CAPITAL SERVICE 05/08/2023 121050 1P7F-MRP7-101-43000-240 MANUAL TIRE SPREADER Public Works Department 129.98 <br />AMAZON CAPITAL SERVICE 05/08/2023 121050 1P7F-MRP7-601-49400-240 WIRE CONENECTORS AND TOOL 23.96 <br />AMAZON CAPITAL SERVICE 05/08/2023 121050 1P7F-MRP7-101-43000-222 LLFD U-11 POWER CONVERTER Public Works Department 102.79 <br />AMAZON CAPITAL SERVICE 05/08/2023 121050 1P7F-MRP7-101-43000-222 LLFD TAHOE SPARE TIRE HOIST Public Works Department 46.99 <br />AMAZON CAPITAL SERVICE 05/08/2023 121050 1P7F-MRP7-101-43000-240 SHOP SUPPLIES Public Works Department 22.14 <br />AMAZON CAPITAL SERVICE 05/08/2023 121050 1P7F-MRP7-101-45210-240 AIR TANK REPAIR HOSE KIT Golf Course 18.99 <br />AMAZON CAPITAL SERVICE 05/08/2023 121050 1P7F-MRP7-101-43000-226 PHONE CASE CITY PHONE Public Works Department 49.00 <br />AMAZON CAPITAL SERVICE 05/08/2023 121050 1P7F-MRP7-101-43000-489 PRONO DISCOUNT Public Works Department 2.35- <br /> Total 121050:727.17