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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 8/28/2023 - 9/11/2023 Sep 07, 2023 02:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GEISLINGER AND SONS INC.09/01/2023 121842 CSAH 19 WA 601-16500 22-023 WATERMAIN REPLACEMENT 5,000.00 <br />GEISLINGER AND SONS INC.09/01/2023 121842 CSAH 19 WA 601-20600 22-023 WATERMAIN REPLACEMENT 18,827.91 <br /> Total 121842:23,827.91 <br />QUADIENT INC 09/01/2023 121843 N10004049 - 101-41900-401 POSTAGE MACHING LEASE 07-28-23 - 10-27-202 Central Services 878.94 <br /> Total 121843:878.94 <br />All Traffic Solutions 09/06/2023 121844 SIN037130 - 101-42110-440 2023 ATS TRAILER UPGRADE RADAR Police Department 3,311.50 <br />All Traffic Solutions 09/06/2023 121844 SIN037130-C 101-42110-440 2023 ATS TRAILER UPGRADE RADAR-CREDIT Police Department 3,311.50- <br />All Traffic Solutions 09/06/2023 121844 SIN037130-P 101-42110-440 2023 ATS TRAILER UPGRADE RADAR Police Department 3,311.50 <br /> Total 121844:3,311.50 <br />AMERICAN ENGINEERING TES 09/06/2023 121845 INV-139075 440-48970-304 21-039 NEW PUBLIC WORKS FACILITY 2,238.50 <br /> Total 121845:2,238.50 <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