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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 11/29/2022 - 12/12/2022 Dec 08, 2022 02:32PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120153:221.00 <br />WILKINS, THOMAS 12/02/2022 120154 2022.11.08 101-41410-104 2022 GENERAL ELECTION Elections 88.00 <br /> Total 120154:88.00 <br />Winterfrost Productions 12/02/2022 120155 2022.12 101-45200-489 SANTA RENTAL Parks 500.00 <br /> Total 120155:500.00 <br />ALLSTREAM 12/06/2022 120156 18994015 101-42110-321 PHONE SERVICE 11/23/21-12/22/21 Police Department 301.36 <br />ALLSTREAM 12/06/2022 120156 18994015 101-41900-321 PHONE SERVICE 11/23/21-12/22/21 Central Services 421.91 <br />ALLSTREAM 12/06/2022 120156 18994015 601-49400-321 PHONE SERVICE 11/23/21-12/22/21 Water 70.32 <br />ALLSTREAM 12/06/2022 120156 18994015 602-49450-321 PHONE SERVICE 11/23/21-12/22/21 Sewer 160.73 <br />ALLSTREAM 12/06/2022 120156 18994015 101-45210-321 PHONE SERVICE 11/23/21-12/22/21 Golf Course 50.22 <br /> Total 120156:1,004.54 <br />QUADIENT INC 12/06/2022 120157 N9673671 101-41900-401 POSTAGE MACHING LEASE 12/16/22-03/15/23 Central Services 483.63 <br /> Total 120157:483.63 <br />QUADIENT INC 12/06/2022 120158 2022.11 101-41900-322 POSTAGE REFILL Central Services 1,000.00 <br />QUADIENT INC 12/06/2022 120158 2022.11 101-41900-201 SUPPLY PURCHASE Central Services 153.59 <br /> Total 120158:1,153.59 <br />THE HOME DEPOT 12/06/2022 120159 6514386 101-45210-226 PPE Golf Course 25.76 <br />THE HOME DEPOT 12/06/2022 120159 6514386 101-41900-223 SNOW SHOVEL Central Services 134.94 <br />THE HOME DEPOT 12/06/2022 120159 6514386 101-45210-240 HAND TOOLS Golf Course 69.44 <br /> Total 120159:230.14 <br />ADVANCED IMAGING SOLUTIO 12/12/2022 120160 488283706 710-49970-413 PW COPIER LEASE 11/20/22-12/20/22 132.76 <br /> Total 120160:132.76 <br />AMAZON CAPITAL SERVICE 12/12/2022 120161 134R-3XJP-651-49910-240 1" X 1" U JOINT Storm Water 46.67 <br />AMAZON CAPITAL SERVICE 12/12/2022 120161 134R-3XJP-101-43000-222 SHOP SUPPLIES Public Works Department 148.83