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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/25/2017 - 8/14/2017 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />BATTERIES PLUS <br />08/14/2017 <br />107891 <br />021-375504 <br />602-49450-227 <br />batteries <br />Total 107891: <br />BIFFS INC <br />08/14/2017 <br />107892 <br />W643700 <br />101-45200-415 <br />Hand soap, ADA Restroom Rental Service <br />BIFFS INC <br />08/14/2017 <br />107892 <br />W643701 <br />101-45200-415 <br />Hand soap, ADA Restroom Rental Service <br />BIFFS INC <br />08/14/2017 <br />107892 <br />W643702 <br />101-45200-415 <br />Hand soap, Restroom Rental Service <br />BIFFS INC <br />08/14/2017 <br />107892 <br />W643703 <br />101-45200-415 <br />Hand soap, ADA Restroom Rental Service <br />BIFFS INC <br />08/14/2017 <br />107892 <br />W643704 <br />101-45200-415 <br />Hand soap, ADA Restroom Rental Service <br />BIFFS INC <br />08/14/2017 <br />107892 <br />W643705 <br />101-45200-415 <br />Hand soap, ADA Restroom Rental Service <br />BIFFS INC <br />08/14/2017 <br />107892 <br />W643706 <br />101-45200-415 <br />Hand soap, ADA Restroom Rental Service <br />BIFFS INC <br />08/14/2017 <br />107892 <br />W643707 <br />101-45200-415 <br />Hand soap, ADA Restroom Rental Service <br />Total 107892: <br />BNR IRRIGATION SERVICES <br />08/14/2017 <br />107893 <br />93019 <br />101-45210-404 <br />Golf Course Irrigation Repair <br />Total 107893: <br />BRIAN CLARK <br />08/14/2017 <br />107894 <br />07312017 <br />101-43000-226 <br />SAFTEY SHOES <br />Total 107894: <br />BRUNELLO, JOHN <br />08/14/2017 <br />107895 <br />07312017 <br />101-22205 <br />ESCROW REFUND#2015-01398 <br />Total 107895: <br />BUDGET PRINTING <br />08/14/2017 <br />107896 <br />4891 <br />101-42110-489 <br />PD tattoos-promotionals <br />BUDGET PRINTING <br />08/14/2017 <br />107896 <br />4925 <br />101-42110-201 <br />PD letterhead <br />BUDGET PRINTING <br />08/14/2017 <br />107896 <br />5069 <br />101-42110-221 <br />signs <br />Total 107896: <br />BURSCHVILLE CONSTRUCTIO <br />08/14/2017 <br />107897 <br />4239 <br />602-49450-443 <br />Swr stubb repair <br />Total 107897: <br />CALIBRE PRESS <br />08/14/2017 <br />107898 <br />50856 <br />101-42110-437 <br />training -RS <br />Department <br />Sewer <br />Parks <br />Parks <br />Parks <br />Parks <br />Parks <br />Parks <br />Parks <br />Parks <br />Golf Course <br />Public Works Department <br />Police Department <br />Police Department <br />Police Department <br />Sewer <br />Police Department <br />Page: 2 <br />Aua 10. 2017 01:47PM <br />Invoice <br />Amount <br />160.00 <br />160.00 <br />125.00 <br />62.79 <br />62.50 <br />160.00 <br />c0 Gn <br />855.29 <br />120.69 <br />120.69 <br />Ila on <br />21,730.00 <br />159.00 <br />