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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 7/26/2022 - 8/8/2022 Aug 04, 2022 12:12PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNITED STATES POSTAL SERVI 07/29/2022 119196 2022-07 UB 651-49910-322 07/22 UTILITY BILLS Storm Water 340.48 <br />UNITED STATES POSTAL SERVI 07/29/2022 119196 2022-07 UB 601-49400-322 07/22 UTILITY BILLS Water 340.48 <br /> Total 119196:1,021.44 <br />ACME TOOLS 08/08/2022 119197 10181119 101-45210-240 SMALL TOOLS Golf Course 499.00 <br /> Total 119197:499.00 <br />ALEXANDER, TIMOTHY & HUE 08/08/2022 119198 2022.07 ALE 999-10015 UB REFUND - 2735 COUNTRYSIDE DR W 307.41 <br /> Total 119198:307.41 <br />ALLSTREAM 08/08/2022 119199 18622908 101-42110-321 PHONE SERVICE 07/23/22-08/22/22 Police Department 304.06 <br />ALLSTREAM 08/08/2022 119199 18622908 101-41900-321 PHONE SERVICE 07/23/22-08/22/22 Central Services 425.69 <br />ALLSTREAM 08/08/2022 119199 18622908 601-49400-321 PHONE SERVICE 07/23/22-08/22/22 Water 70.95 <br />ALLSTREAM 08/08/2022 119199 18622908 602-49450-321 PHONE SERVICE 07/23/22-08/22/22 Sewer 162.17 <br />ALLSTREAM 08/08/2022 119199 18622908 101-45210-321 PHONE SERVICE 07/23/22-08/22/22 Golf Course 50.67 <br /> Total 119199:1,013.54 <br />AMAZON CAPITAL SERVICE 08/08/2022 119200 1WHM-MMT 101-43000-240 SHOP TOOLS AND SUPPLIES Public Works Department 217.08 <br /> Total 119200:217.08 <br />AMPLATZ, MARIA 08/08/2022 119201 2022.08 AMP 999-10015 UB REFUND - 3838 CHERRY AVE 181.44 <br /> Total 119201:181.44 <br />BARNUM GATE SERVICES INC 08/08/2022 119202 33673 101-42110-404 BUILDING REPAIRS - HYDRAULIC GATE Police Department 220.00 <br /> Total 119202:220.00 <br />BIFFS INC 08/08/2022 119203 07/13/2022 101-45200-415 BIFF RENTAL Parks 182.00 <br />BIFFS INC 08/08/2022 119203 W872014 101-45200-415 BIFF RENTAL Parks 192.50 <br />BIFFS INC 08/08/2022 119203 W872015 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 08/08/2022 119203 W872017 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 08/08/2022 119203 W872018 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 08/08/2022 119203 W872019 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 08/08/2022 119203 W872020 101-45200-415 BIFF RENTAL Parks 91.00