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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 10/24/2023 - 11/13/2023 Nov 08, 2023 12:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMAZON CAPITAL SERVICE 11/13/2023 122205 13PH-DR6K-101-43000-226 PPE Public Works Department 274.49 <br />AMAZON CAPITAL SERVICE 11/13/2023 122205 13PH-DR6K-601-49400-226 PPE 274.49 <br />AMAZON CAPITAL SERVICE 11/13/2023 122205 13PH-DR6K-602-49450-226 PPE Sewer 274.49 <br />AMAZON CAPITAL SERVICE 11/13/2023 122205 13PH-DR6K-651-49910-226 PPE Storm Water 274.49 <br />AMAZON CAPITAL SERVICE 11/13/2023 122205 13PH-DR6K-701-49800-215 TIRE REPAIR SUPPLIES 71.01 <br />AMAZON CAPITAL SERVICE 11/13/2023 122205 13PH-DR6K-701-49800-222 CELL PHONE HOLDERS FOR TRUCKS 364.55 <br />AMAZON CAPITAL SERVICE 11/13/2023 122205 149J-36QP-P 710-49970-221 IPHONE CASE 10.64 <br /> Total 122205:1,544.16 <br />AMERICAN ENGINEERING TES 11/13/2023 122206 INV-157914 440-48970-304 21-039 NEW PUBLIC WORKS FACILITY 5,124.50 <br /> Total 122206:5,124.50 <br />ANDREW IVERSON 11/13/2023 122207 LA22-000064 101-22205 ESCROW REFUND - LA22-000064 - 4448 NORTH 700.00 <br /> Total 122207:700.00 <br />APACHE GROUP OF MN INC 11/13/2023 122208 227639 101-41900-223 BATH TISSUE Central Services 1,145.00 <br /> Total 122208:1,145.00 <br />ASPHALT SURFACE TECHNOL 11/13/2023 122209 2022 STR. I 435-48975-590 2022 STREETS PROJECT 13,502.39 <br />ASPHALT SURFACE TECHNOL 11/13/2023 122209 2022 STR. I 435-20600 2022 STREETS PROJECT 39,808.53 <br /> Total 122209:53,310.92 <br />Awards by Cindy LLC 11/13/2023 122210 55271 101-42400-221 NAME PLATE PARKS COMMISSION Building & Zoning 18.40 <br /> Total 122210:18.40 <br />BIFFS INC 11/13/2023 122211 W941309 101-45200-415 BIFF RENTAL Parks 91.78 <br />BIFFS INC 11/13/2023 122211 W941310 101-45200-415 BIFF RENTAL Parks 59.28 <br />BIFFS INC 11/13/2023 122211 W941311 101-45200-415 BIFF RENTAL Parks 65.00 <br />BIFFS INC 11/13/2023 122211 W941312 101-45200-415 BIFF RENTAL Parks 32.50 <br />BIFFS INC 11/13/2023 122211 W941313 101-45200-415 BIFF RENTAL Parks 32.50 <br />BIFFS INC 11/13/2023 122211 W941314 101-45200-415 BIFF RENTAL Parks 59.28 <br />BIFFS INC 11/13/2023 122211 W941315 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 11/13/2023 122211 W941316 101-43100-415 BRUSH SITE Brush Site 91.00