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City of Orono Check Register - COUNCIL REPORT Page: 10 <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 />Void Check 09/15/2023 121909 <br />QUALITY FLOW SYSTEMS INC 09/15/2023 121909 45259 601-16500 BULK WATER FILLING STATION CONTROL PANE 12,530.00 <br /> Total 121909:12,530.00 <br />Void Check 09/15/2023 121910 <br />REPUBLIC SERVICES #894 09/15/2023 121910 0894-006351 101-45200-404 TRASH SERVICE Parks 2,094.96 <br /> Total 121910:2,094.96 <br />Void Check 09/15/2023 121911 <br />U.S. AutoForce 09/15/2023 121911 INV0001799 701-49800-215 REPLACEMENT TIRE FOR 407 295.31 <br /> Total 121911:295.31 <br />Void Check 09/15/2023 121912 <br />WOLLNER, GARY 09/15/2023 121912 2023.09 APP 101-45210-095 MERCHANDISE Golf Course 230.00 <br /> Total 121912:230.00 <br />A 1 RENT IT 09/25/2023 121913 190283-1 651-49910-240 RENTAL OF CEMENT MIXER FOR CB REPAIRS Storm Water 129.47 <br /> Total 121913:129.47 <br />A 1 RENT IT 3607 09/25/2023 121914 190112-1 651-49910-240 RENTAL OF CEMENT MIXER FOR CB REPAIRS Storm Water 142.24 <br /> Total 121914:142.24 <br />AMAZON CAPITAL SERVICE 09/25/2023 121915 1CND-RK7Y-701-49800-215 FUEL FILTERS, WHEEL WEIGHTS, OXY SENSOR 99.80 <br />AMAZON CAPITAL SERVICE 09/25/2023 121915 1K31-C7L6-701-49800-240 MECHANIC TOOLS HYDRAULIC TEST KIT 354.90 <br />AMAZON CAPITAL SERVICE 09/25/2023 121915 1K31-C7L6-701-49800-215 TIRE WEIGHTS 34.99 <br />AMAZON CAPITAL SERVICE 09/25/2023 121915 1K31-C7L6-101-42260-221 BUMPER GUIDE CLAMP UNIT 505 Fire Protection Services 66.92 <br />AMAZON CAPITAL SERVICE 09/25/2023 121915 1K31-C7L6-101-43000-224 PROPANE TORCH HOSE Public Works Department 25.50 <br />AMAZON CAPITAL SERVICE 09/25/2023 121915 1K34-K3T-P 710-49970-221 PHONE - IPAD CASES 91.19 <br />AMAZON CAPITAL SERVICE 09/25/2023 121915 1K43-LQN4-701-49800-221 FLEET 309.42 <br />AMAZON CAPITAL SERVICE 09/25/2023 121915 1N13-KRXP-101-43000-224 SHOP Public Works Department 15.11 <br />AMAZON CAPITAL SERVICE 09/25/2023 121915 1N13-KRXP-101-43000-224 SHOP WORK LAMP Public Works Department 57.98 <br />AMAZON CAPITAL SERVICE 09/25/2023 121915 1N13-KRXP-701-49800-221 PD LIGHTS HEADLIGHTS AND TAG 30.99 <br />AMAZON CAPITAL SERVICE 09/25/2023 121915 1N13-KRXP-701-49800-215 426 LIGHTS 64.98 <br />AMAZON CAPITAL SERVICE 09/25/2023 121915 1N13-KRXP-701-49800-213 1-GALLON JUG 39.98