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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />DUNBROOKE APPAREL CORP 09/19/2023 121782 5-052790 101-45210-095 MERCHANDISE Golf Course 423.07- <br /> Total 121782:423.07- <br />ACME TOOLS 09/11/2023 121846 11591299 101-45200-223 PRESSURE WASHER Parks 269.00 <br /> Total 121846:269.00 <br />ADVANCED IMAGING SOLUTIO 09/11/2023 121847 509636585 710-49970-413 PW COPIER LEASE 08/20/2023-09/20/2023 138.76 <br /> Total 121847:138.76 <br />AMERICAN ENGINEERING TES 09/11/2023 121848 INV-144391 440-48970-304 21-039 NEW PUBLIC WORKS FACILITY 2,776.50 <br /> Total 121848:2,776.50 <br />AT&T MOBILTY 09/11/2023 121849 2873263283 101-42400-321 MOBILE SERVICE Building & Zoning 165.72 <br />AT&T MOBILTY 09/11/2023 121849 2873263283 101-45200-321 MOBILE SERVICE Parks 114.69 <br />AT&T MOBILTY 09/11/2023 121849 2873263283 101-43000-321 MOBILE SERVICE Public Works Department 340.84 <br />AT&T MOBILTY 09/11/2023 121849 2873263283 101-41900-321 MOBILE SERVICE Central Services 201.39 <br />AT&T MOBILTY 09/11/2023 121849 2873263283 601-49400-321 MOBILE SERVICE 159.32 <br />AT&T MOBILTY 09/11/2023 121849 2873263283 101-43100-321 MOBILE SERVICE Brush Site 217.24 <br />AT&T MOBILTY 09/11/2023 121849 2873297209 601-49400-321 MOBILE SERVICE 47.67 <br /> Total 121849:1,246.87 <br />AWWA 09/11/2023 121850 10/2023 - 10/601-49400-433 AWWA MEMBERSHIP 233.00 <br /> Total 121850:233.00 <br />BIFFS INC 09/11/2023 121851 W927663 101-45200-415 BIFF RENTAL Parks 257.00 <br />BIFFS INC 09/11/2023 121851 W927664 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 09/11/2023 121851 W927665 101-45200-415 BIFF RENTAL Parks 182.00 <br />BIFFS INC 09/11/2023 121851 W927666 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 09/11/2023 121851 W927667 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 09/11/2023 121851 W927668 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 09/11/2023 121851 W927669 101-45200-415 BIFF RENTAL Parks 91.00 <br /> Total 121851:1,044.00