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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 5/23/2023 - 6/12/2023 Jun 08, 2023 02:25PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121253:1,324.89 <br />ADVANCED IMAGING SOLUTIO 06/12/2023 121254 502640923 710-49970-413 PW COPIER LEASE 5/20/23-06/20/23 138.76 <br /> Total 121254:138.76 <br />ALL SEASON SPORTS LLC 06/12/2023 121255 0601230958 101-42110-226 VELCO PATCH WITH BADGE #Police Department 30.00 <br /> Total 121255:30.00 <br />AMAZON CAPITAL SERVICE 06/12/2023 121256 11QT-XPF7-101-43000-221 BACK UP ALARM Public Works Department 124.02 <br />AMAZON CAPITAL SERVICE 06/12/2023 121256 11QT-XPF7-101-41900-407 CLEANING SUPPIES FOR BARRY Central Services 103.96 <br />AMAZON CAPITAL SERVICE 06/12/2023 121256 11QT-XPF7-101-43000-240 SHOP SUPPLIES Public Works Department 120.76 <br />AMAZON CAPITAL SERVICE 06/12/2023 121256 1KRV-QLT1-101-41900-221 OFFICE CHAIR Central Services 597.95 <br /> Total 121256:946.69 <br />AMERICAN ENGINEERING TES 06/12/2023 121257 INV-126763 440-48970-304 21-039 NEW PUBLIC WORKS FACILITY 13,531.00 <br /> Total 121257:13,531.00 <br />AT&T MOBILTY 06/12/2023 121258 2873263270 101-42110-321 AT&T BILL 04/26/23-05/25/2023 Police Department 1,928.85 <br />AT&T MOBILTY 06/12/2023 121258 2873263283 101-42400-321 PHONE SERVICE 03/2023-4/2023 Building & Zoning 100.78 <br />AT&T MOBILTY 06/12/2023 121258 2873263283 101-45200-321 PHONE SERVICE 03/2023-4/2023 Parks 86.70 <br />AT&T MOBILTY 06/12/2023 121258 2873263283 101-43000-321 PHONE SERVICE 03/2023-4/2023 Public Works Department 250.71 <br />AT&T MOBILTY 06/12/2023 121258 2873263283 101-41900-321 PHONE SERVICE 03/2023-4/2023 Central Services 412.08 <br />AT&T MOBILTY 06/12/2023 121258 2873263283 601-49400-321 PHONE SERVICE 03/2023-4/2023 121.02 <br />AT&T MOBILTY 06/12/2023 121258 2873263283 101-43100-321 PHONE SERVICE 03/2023-4/2023 Brush Site 58.79 <br />AT&T MOBILTY 06/12/2023 121258 2873263283 101-42400-321 PHONE SERVICE 04/2023-5/2023 Building & Zoning 163.36 <br />AT&T MOBILTY 06/12/2023 121258 2873263283 101-45200-321 PHONE SERVICE 04/2023-5/2023 Parks 114.69 <br />AT&T MOBILTY 06/12/2023 121258 2873263283 101-43000-321 PHONE SERVICE 04/2023-5/2023 Public Works Department 322.13 <br />AT&T MOBILTY 06/12/2023 121258 2873263283 101-41900-321 PHONE SERVICE 04/2023-5/2023 Central Services 197.57 <br />AT&T MOBILTY 06/12/2023 121258 2873263283 601-49400-321 PHONE SERVICE 04/2023-5/2023 158.14 <br />AT&T MOBILTY 06/12/2023 121258 2873263283 101-43100-321 PHONE SERVICE 04/2023-5/2023 Brush Site 113.44 <br /> Total 121258:4,028.26 <br />Awards by Cindy LLC 06/12/2023 121259 5246 101-41300-437 EMPLOYEE APPRECIATION Administration 1,100.00