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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 6/26/2018 - 7/9/2018 Jul 03, 2018 01:47PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />A La Carte Creative Group <br />07/09/2018 <br />109837 <br />39929 <br />101-42110-352 <br />business cards, Sonnek <br />Police Department <br />75.00 <br />Total 109837: <br />75.00 <br />ADVANCED IMAGING SOLUTIO <br />07/09/2018 <br />109838 <br />360731731 <br />101-41900-413 <br />CH Copier Lease 6/20/18-7/20/18 <br />Central Services <br />1,573.55 <br />Total 109838: <br />1,573.55 <br />ALLSTREAM <br />07/09/2018 <br />109839 <br />15412958 <br />101-42110-321 <br />Phone service <br />Police Department <br />356.64 <br />ALLSTREAM <br />07/09/2018 <br />109839 <br />15412958 <br />101-41900-321 <br />Phone Service <br />Central Services <br />499.30 <br />ALLSTREAM <br />07/09/2018 <br />109839 <br />15412958 <br />601-49400-321 <br />Phone Service <br />Water <br />83.22 <br />ALLSTREAM <br />07/09/2018 <br />109839 <br />15412958 <br />602-49450-321 <br />Phone Service <br />Sewer <br />249.64 <br />Total 109839: <br />1,188.80 <br />ASPEN EQUIPMENT <br />07/09/2018 <br />109840 <br />10191594 <br />405-48500-550 <br />Road Salt Brine Maker System <br />68,426.00 <br />Total 109840: <br />68,426.00 <br />BCA MNJIS <br />06/26/2018 <br />109832 <br />062618 <br />101-42110-319 <br />Orono Liquire License Applicant Fingerprint <br />Police Department <br />34.75 <br />Total 109832: <br />34.75 <br />BIFFS INC <br />07/09/2018 <br />109841 <br />W681933 <br />101-45200-415 <br />Bederwood Park <br />Parks <br />160.00 <br />BIFFS INC <br />07/09/2018 <br />109841 <br />W681934 <br />101-45200-415 <br />Summit Beach <br />Parks <br />160.00 <br />BIFFS INC <br />07/09/2018 <br />109841 <br />W681935 <br />101-45200-415 <br />Hackberry Park <br />Parks <br />125.00 <br />BIFFS INC <br />07/09/2018 <br />109841 <br />W681936 <br />101-45210-415 <br />Orono Golf Course <br />Golf Course <br />62.78 <br />BIFFS INC <br />07/09/2018 <br />109841 <br />W681937 <br />101-45200-415 <br />Crystal Bay Playground <br />Parks <br />62.50 <br />BIFFS INC <br />07/09/2018 <br />109841 <br />W681938 <br />101-45200-415 <br />Navarre Playground <br />Parks <br />160.00 <br />BIFFS INC <br />07/09/2018 <br />109841 <br />W681939 <br />101-45200-415 <br />French Creek Preserve <br />Parks <br />62.50 <br />BIFFS INC <br />07/09/2018 <br />109841 <br />W681940 <br />101-45200-415 <br />Lurton Park <br />Parks <br />62.50 <br />Total 109841: <br />855.28 <br />BOYER TRUCKS <br />07/09/2018 <br />109842 <br />WS19711 <br />405-48500-550 <br />Unit #427 2018 Replacement <br />97,193.30 <br />Total 109842: <br />97,193.30 <br />BUDGET PRINTING <br />07/09/2018 <br />109843 <br />7483 <br />601-49400-322 <br />UPS Water <br />Water <br />20.27 <br />