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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 2/13/2024 - 2/26/2024 Feb 22, 2024 10:42AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-41900-201 MICROFIBER CLEANING CLOTHS Central Services 7.91 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-43000-222 HEAVY DUTY FLEXIBLE 22" ALUMINUM Public Works Department 63.90 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-43000-222 HEAVY DUTY DUAL ARM TABLET Public Works Department 89.18 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-43000-222 5 PIN WATERPROOF CONNECTOR Public Works Department 34.98 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-43000-489 PROMOS DISCOUNT Public Works Department 15.57- <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-43000-489 SHIPPING/HANDLING Public Works Department 11.96 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1V6L-76VD-3 601-49400-222 TIE DOWNTRACK FOR UNIT 700 166.59 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1V6L-76VD-3 701-49800-215 FLEET SHOP SUPPLIES 27.21 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1V6L-76VD-3 601-49400-240 PROTECTIVE CASE FOR WATER TESTER 31.99 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1V6L-76VD-3 701-49800-221 HOOKS AND CLAMPS FOR TRUCK SALTER STA 97.80 <br /> Total 122907:1,629.95 <br />API GARAGE DOOR, INC.02/26/2024 122908 Z266040 101-41900-404 GARAGE DOOR SERVICE Central Services 2,200.00 <br /> Total 122908:2,200.00 <br />AWWA 02/26/2024 122909 SO149122 601-49400-433 AWWA MEMBERSHIP 240.00 <br /> Total 122909:240.00 <br />BEAUDRY OIL & SERVICE INC 02/26/2024 122910 2570924 701-49800-212 DIESEL FUEL 960.47 <br />BEAUDRY OIL & SERVICE INC 02/26/2024 122910 2570925 701-49800-212 UNLEADED FUEL 4,020.48 <br /> Total 122910:4,980.95 <br />BITUMINOUS ROADWAYS INC 02/26/2024 122911 2023 TONKA 602-20600 22-021 TONKAWA FORCEMAIN REPLACEMENT 15,733.35 <br />BITUMINOUS ROADWAYS INC 02/26/2024 122911 2023 TONKA 602-16500 22-021 TONKAWA FORCEMAIN REPLACEMENT 17,368.80 <br /> Total 122911:33,102.15 <br />BOLTON & MENK INC.02/26/2024 122912 0329522 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)4,115.00 <br />BOLTON & MENK INC.02/26/2024 122912 0329523 602-16500 23-014 SANITARY SEWER REHABILITATION 6,829.50 <br />BOLTON & MENK INC.02/26/2024 122912 0329525 101-43280-304 LA21-000037 ORCHARD CREEK Special Services 196.50 <br />BOLTON & MENK INC.02/26/2024 122912 0329526 435-48976-304 23-001 STREETS PROJECT 627.00 <br />BOLTON & MENK INC.02/26/2024 122912 0329818 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,185.50 <br />BOLTON & MENK INC.02/26/2024 122912 0329818 101-43050-319 GIS MAINTENANCE WATER Public Works - Spring Park 1,696.00 <br />BOLTON & MENK INC.02/26/2024 122912 0329818 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 1,042.50 <br />BOLTON & MENK INC.02/26/2024 122912 0329818 101-42400-305 GIS FOR CDD Building & Zoning 799.50 <br />BOLTON & MENK INC.02/26/2024 122912 0329818 101-43170-305 GIS MAINTENANCE GENERAL Engineering 1,165.50 <br />11