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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 11/28/2023 - 12/11/2023 Dec 07, 2023 01:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNITED STATES POSTAL SERVI 11/30/2023 122421 2023.11 UTIL 601-49400-322 11.2023 UTILITY BILLING 355.11 <br />UNITED STATES POSTAL SERVI 11/30/2023 122421 2023.11 UTIL 602-49450-322 11.2023 UTILITY BILLING Sewer 355.11 <br />UNITED STATES POSTAL SERVI 11/30/2023 122421 2023.11 UTIL 651-49910-322 11.2023 UTILITY BILLING Storm Water 355.11 <br /> Total 122421:1,065.33 <br />A 1 ELECTRIC SERVICE OF WA 12/11/2023 122422 5993 101-41900-404 OUTLET TO NORTHSIDE PUBLIC WORKS Central Services 977.22 <br /> Total 122422:977.22 <br />Advance Auto Parts 12/11/2023 122423 6974-465024 101-43000-224 CLAMPS FOR SIGNS Public Works Department 10.36 <br /> Total 122423:10.36 <br />ADVANCED IMAGING SOLUTIO 12/11/2023 122424 516578408 710-49970-413 PW COPIER LEASE 10/20/23-11/20/23 277.52 <br /> Total 122424:277.52 <br />ALLSUP, SAM 12/11/2023 122425 RPS23-0001 101-34410 BP REFUND - RPS23-000187 - 1290 ARBOR ST 80.52 <br /> Total 122425:80.52 <br />AMAZON CAPITAL SERVICE 12/11/2023 122426 19FQ-XYJL-405-48500-550 PHONE, COMPUTER AND VISE FOR 709-433 531.85 <br />AMAZON CAPITAL SERVICE 12/11/2023 122426 19FQ-XYJL-101-43000-224 FUSES FOR STREET LIGHTS Public Works Department 172.59 <br />AMAZON CAPITAL SERVICE 12/11/2023 122426 19FQ-XYJL-101-43000-489 MAGINETS FOR WHITE BOARDS Public Works Department 59.91 <br />AMAZON CAPITAL SERVICE 12/11/2023 122426 19FQ-XYJL-701-49800-221 SUPPLIES FOR TIRES 406.23 <br />AMAZON CAPITAL SERVICE 12/11/2023 122426 1Q1N-XQGF 710-49970-221 MY TOUCHSMART IN WALL DIGITAL TIMER 33.00 <br />AMAZON CAPITAL SERVICE 12/11/2023 122426 1Q1N-XQGF 101-41900-201 SHARPIE GEL S PENS Central Services 24.60 <br />AMAZON CAPITAL SERVICE 12/11/2023 122426 1Q1N-XQGF 101-41900-201 HIGHLIGHTER Central Services 10.99 <br />AMAZON CAPITAL SERVICE 12/11/2023 122426 1Q1N-XQGF 101-41900-201 GOLD FIBRE PROJECT PLANNER Central Services 54.52 <br />AMAZON CAPITAL SERVICE 12/11/2023 122426 1Q1N-XQGF 101-41900-201 WOOD PUSH PINS Central Services 6.99 <br />AMAZON CAPITAL SERVICE 12/11/2023 122426 1Q1N-XQGF 101-41900-201 DOUBLE HOLD BADGE CLIPS Central Services 4.99 <br /> Total 122426:1,305.67 <br />American Environmental LLC 12/11/2023 122427 3383 602-49450-406 2023 SEWER TVING Sewer 21,113.50 <br /> Total 122427:21,113.50 <br />AT&T MOBILTY 12/11/2023 122428 2873263283 101-42400-321 AT&T BILL 09/26/23-10/25/23 Building & Zoning 165.92 <br />19