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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/14/2019 - 5/28/2019 <br />Page: 2 <br />May 23, 2019 10:13AM <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 />Total 111830: <br />600.00 <br />Ziegler, Katherine & Thomas <br />05/17/2019 <br />111831 <br />051719 <br />101-22205 <br />Escrow Refund 08-3338 2264 Shadywood Rd <br />2,500.00 <br />Total 111831: <br />2,500.00 <br />ADVANCED IMAGING SOLUTIO <br />05/28/2019 <br />111837 <br />INV196556 <br />710-49970-221 <br />Toner - Black <br />89.85 <br />Total 111837: <br />89.85 <br />A 1 RENTAL <br />05/28/2019 <br />111838 <br />139683 <br />101-45210-223 <br />Irrigation Repair Tool - GC <br />Golf Course <br />28.08 <br />Total 111838: <br />28.08 <br />ANCOM TECHNICAL CENTER <br />05/28/2019 <br />111839 <br />87653 <br />101-42110-550 <br />Spare Mics for Portable Radios <br />Police Department <br />352.65 <br />Total 111839: <br />352.65 <br />APPLIED CONCEPTS INC <br />05/28/2019 <br />111840 <br />348099 <br />101-42110-550 <br />New Squad #258 Build <br />Police Department <br />2,966.00 <br />APPLIED CONCEPTS INC <br />05/28/2019 <br />111840 <br />348099 <br />101-42110-550 <br />New Squad #259 Build <br />Police Department <br />2,966.00 <br />Total 111840: <br />5,932.00 <br />BARNUM GATE SERVICES INC <br />05/28/2019 <br />111841 <br />24389 <br />101-42110-404 <br />PD Gate Repair <br />Police Department <br />684.00 <br />Total 111841: <br />684.00 <br />BIFFS INC <br />05/28/2019 <br />111842 <br />W717492 <br />101-45200-415 <br />Bederwood Park <br />Parks <br />160.00 <br />BIFFS INC <br />05/28/2019 <br />111842 <br />W717493 <br />101-45200-415 <br />Summit Beach <br />Parks <br />160.00 <br />BIFFS INC <br />05/28/2019 <br />111842 <br />W717494 <br />101-45200-415 <br />Hackberry Park <br />Parks <br />125.00 <br />BIFFS INC <br />05/28/2019 <br />111842 <br />W717495 <br />101-45210-415 <br />Orono Golf Course <br />Golf Course <br />62.78 <br />BIFFS INC <br />05/28/2019 <br />111842 <br />W717496 <br />101-45200-415 <br />Crystal Bay Playground <br />Parks <br />62.50 <br />BIFFS INC <br />05/28/2019 <br />111842 <br />W717497 <br />101-45200-415 <br />Navarre Playground <br />Parks <br />160.00 <br />BIFFS INC <br />05/28/2019 <br />111842 <br />W717498 <br />101-45200-415 <br />French Creek Preserve <br />Parks <br />62.50 <br />BIFFS INC <br />05/28/2019 <br />111842 <br />W717499 <br />101-45200-415 <br />Lurton Park <br />Parks <br />62.50 <br />BIFFS INC <br />05/28/2019 <br />111842 <br />W717500 <br />101-45200-415 <br />Brush Site <br />Parks <br />92.50 <br />Total 111842: <br />947.78 <br />