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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 10/10/2023 - 10/23/2023 Oct 19, 2023 12:22PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Payee <br />Issue Date <br />Number <br />Number <br />DUNBROOKE APPAREL CORP <br />10/12/2023 <br />121938 <br />5-052790 <br />101-45210-095 <br />Total 121938: <br />AT&T MOBILTY <br />10/13/2023 <br />122109 <br />2873263270 <br />101-41900-321 <br />AT&T MOBILTY <br />10/13/2023 <br />122109 <br />2873263283 <br />101-42400-321 <br />AT&T MOBILTY <br />10/13/2023 <br />122109 <br />2873263283 <br />101-45200-321 <br />AT&T MOBILTY <br />10/13/2023 <br />122109 <br />2873263283 <br />101-43000-321 <br />AT&T MOBILTY <br />10/13/2023 <br />122109 <br />2873263283 <br />101-41900-321 <br />AT&T MOBILTY <br />10/13/2023 <br />122109 <br />2873263283 <br />601-49400-321 <br />AT&T MOBILTY <br />10/13/2023 <br />122109 <br />2873263283 <br />602-49450-321 <br />AT&T MOBILTY <br />10/13/2023 <br />122109 <br />2873263283 <br />101-43100-321 <br />Total 122109: <br />REPUBLIC SERVICES #894 <br />10/13/2023 <br />122110 <br />0894-006408 <br />101-45210-404 <br />Total 122110: <br />6060 INC DBA VITALSIGNS MID <br />10/23/2023 <br />122111 <br />V-23564 <br />101-42110-226 <br />Total 122111: <br />AMAZON CAPITAL SERVICE <br />10/23/2023 <br />122112 <br />17W7-9RDW <br />701-49800-215 <br />AMAZON CAPITAL SERVICE <br />10/23/2023 <br />122112 <br />17W7-9RDW <br />101-43000-226 <br />AMAZON CAPITAL SERVICE <br />10/23/2023 <br />122112 <br />17W7-9RDW <br />101-43000-224 <br />AMAZON CAPITAL SERVICE <br />10/23/2023 <br />122112 <br />17W7-9RDW <br />101-45200-221 <br />AMAZON CAPITAL SERVICE <br />10/23/2023 <br />122112 <br />17W7-9RDW <br />701-49800-222 <br />AMAZON CAPITAL SERVICE <br />10/23/2023 <br />122112 <br />1Q91-1X6X- <br />101-41900-201 <br />AMAZON CAPITAL SERVICE <br />10/23/2023 <br />122112 <br />1Q91-1X6X- <br />710-49970-221 <br />in. msp*Alliiv <br />AMERICAN TEST CENTER, INC 10/23/2023 122113 2231872 101-42260-402 <br />Total 122113: <br />BCA TRAINING & DEVELOPMEN 10/23/2023 122114 31597 101-42110-437 <br />Description Department <br />MERCHANDISE Golf Course <br />MOBILE SERVICE/AT&T <br />Central Services <br />AT&T <br />BILL 08/26/23-09/25/2023 <br />Building & Zoning <br />AT&T <br />BILL 08/26/23-09/25/2023 <br />Parks <br />AT&T <br />BILL 08/26/23-09/25/2023 <br />Public Works Department <br />AT&T <br />BILL 08/26/23-09/25/2023 <br />Central Services <br />AT&T <br />BILL 08/26/23-09/25/2023 <br />AT&T <br />BILL 08/26/23-09/25/2023 <br />Sewer <br />AT&T <br />BILL 08/26/23-09/25/2023 <br />Brush Site <br />TRASH SERVICE 9/1/22-9/30/22 Golf Course <br />UNIFORM EQUIPMENT Police Department <br />MECHANIC VEHICLE EQUIPMENT REPAIR PART <br />PPE SCOTT L. Public Works Department <br />LIFTING STRAPS Public Works Department <br />REMOTE FOR SPREADER Parks <br />PHONE CHARGER PLUG IN <br />BOWLS Central Services <br />PHONE CASE, BATTERY, SCREEN PROT <br />LADDER TESTING <br />TRAIN ING/DMT/SILTALA <br />Fire Protection Services <br />Police Department <br />Invoice <br />Amount <br />423.07- <br />170.61 <br />165.72 <br />114.69 <br />318.65 <br />202.58 <br />121.09 <br />81.66 <br />76.46 <br />2,023.50 <br />2,023.50 <br />40.00 <br />40.00 <br />136.66 <br />169.95 <br />15.29 <br />34.99 <br />27.96 <br />49.01 <br />491.85 <br />925.71 <br />668.00 <br />668.00 <br />75.00 <br />