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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 8/27/2019 - 9/9/2019 Sep 05, 2019 11:18AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112482:10,000.00 <br />ALLSTREAM 09/09/2019 112483 16333374 101-42110-321 Phone service Police Department 300.80 <br />ALLSTREAM 09/09/2019 112483 16333374 101-41900-321 Phone Service Central Services 421.13 <br />ALLSTREAM 09/09/2019 112483 16333374 601-49400-321 Phone Service Water 70.19 <br />ALLSTREAM 09/09/2019 112483 16333374 602-49450-321 Phone Service Sewer 210.56 <br /> Total 112483:1,002.68 <br />American Environmental LLC 09/09/2019 112484 1436 602-49450-406 CCTV Inspection of Sewer - Livingston Ave Sewer 500.00 <br /> Total 112484:500.00 <br />APPRIZE TECHNOLOGY SOLUT 09/09/2019 112485 18540 101-41900-319 Administrative Fee 09/19 Central Services 507.00 <br /> Total 112485:507.00 <br />BIFFS INC 09/09/2019 112486 W732946 101-45200-415 Bederwood Park Parks 164.00 <br />BIFFS INC 09/09/2019 112486 W732947 101-45200-415 Summit Beach Parks 164.00 <br />BIFFS INC 09/09/2019 112486 W732948 101-45200-415 Hackberry Park Parks 133.00 <br />BIFFS INC 09/09/2019 112486 W732949 101-45210-415 Orono Golf Course Golf Course 66.50 <br />BIFFS INC 09/09/2019 112486 W732950 101-45200-415 Crystal Bay Playground Parks 66.50 <br />BIFFS INC 09/09/2019 112486 W732951 101-45200-415 Navarre Playground Parks 164.00 <br />BIFFS INC 09/09/2019 112486 W732952 101-45200-415 French Creek Preserve Parks 66.50 <br />BIFFS INC 09/09/2019 112486 W732953 101-45200-415 Lurton Park Parks 66.50 <br />BIFFS INC 09/09/2019 112486 W732954 101-45220-415 Brush Site Brush Site 66.50 <br /> Total 112486:957.50 <br />CAPITOL BEVERAGE SALES L.P 09/09/2019 112487 2302100 101-45210-091 beer for resale Golf Course 618.20 <br /> Total 112487:618.20 <br />CARDMEMBER SERVICE 09/09/2019 112488 080919 101-45210-091 GC Beer for Resale Golf Course 109.95 <br />CARDMEMBER SERVICE 09/09/2019 112488 080919-1 101-45210-401 Repair Vacuum Cleaner Golf Course 59.95 <br />CARDMEMBER SERVICE 09/09/2019 112488 082119 101-45200-212 Gas for Pontoon Boat Parks 32.56 <br />CARDMEMBER SERVICE 09/09/2019 112488 082219 101-42110-221 Epi-pens for Medical Supply Bags Police Department 305.06 <br />CARDMEMBER SERVICE 09/09/2019 112488 082219-1 101-42110-439 WM DTF Meeting - Lunch Police Department 14.82 <br />CARDMEMBER SERVICE 09/09/2019 112488 082219-2 602-49450-212 Non-oxy gas for Unit #711 Sewer 68.57