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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 6/15/2021 - 6/28/2021 Jun 24, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ALLSTREAM 06/28/2021 116641 17571029 101-41900-321 PHONE SERVICE 6/23/21-7/22/21 Central Services 452.45 <br />ALLSTREAM 06/28/2021 116641 17571029 601-49400-321 PHONE SERVICE 6/23/21-7/22/21 Water 75.41 <br />ALLSTREAM 06/28/2021 116641 17571029 602-49450-321 PHONE SERVICE 6/23/21-7/22/21 Sewer 172.36 <br />ALLSTREAM 06/28/2021 116641 17571029 101-45210-321 PHONE SERVICE 6/23/21-7/22/21 Golf Course 53.86 <br /> Total 116641:1,077.26 <br />AMERICAN ENGINEERING TES 06/28/2021 116642 INV-007648 601-16500 21-039 NEW PUBLIC WORKS FACILITY 1,087.50 <br />AMERICAN ENGINEERING TES 06/28/2021 116642 INV-007648 602-16500 21-039 NEW PUBLIC WORKS FACILITY 1,087.50 <br /> Total 116642:2,175.00 <br />ASPEN EQUIPMENT 06/28/2021 116643 10229343 701-49800-221 SNOWPLOW UNDERBODY REPAIR 465.04 <br /> Total 116643:465.04 <br />Aspen Mills 06/28/2021 116644 275631 101-42110-226 UNIFORMS Police Department 65.10 <br /> Total 116644:65.10 <br />Awards by Cindy LLC 06/28/2021 116645 5082 101-41900-221 NAME PLATE DJ & JOEY Central Services 23.00 <br /> Total 116645:23.00 <br />BIFFS INC 06/28/2021 116646 W814675 101-45200-415 BEDERWOOD PARK Parks 160.00 <br />BIFFS INC 06/28/2021 116646 W814676 101-45200-415 SUMMIT BEACH Parks 160.00 <br />BIFFS INC 06/28/2021 116646 W814677 101-45200-415 HACKBERRY PARK Parks 170.00 <br />BIFFS INC 06/28/2021 116646 W814678 101-45210-415 ORONO GOLF COURSE Golf Course 85.00 <br />BIFFS INC 06/28/2021 116646 W814679 101-45200-415 CRYSTAL BAY PLAYGROUND Parks 85.00 <br />BIFFS INC 06/28/2021 116646 W814680 101-45200-415 NAVARRE PLAYGROUND Parks 160.00 <br />BIFFS INC 06/28/2021 116646 W814681 101-45200-415 FRENCH CREEK PRESERVE Parks 85.00 <br />BIFFS INC 06/28/2021 116646 W814682 101-45200-415 LURTON PARK Parks 85.00 <br />BIFFS INC 06/28/2021 116646 W814683 101-45200-415 BRUSH SITE Parks 85.00 <br />BIFFS INC 06/28/2021 116646 W814684 101-45200-415 PUBLIC WORKS BUILDING Parks 85.00 <br /> Total 116646:1,160.00 <br />Bratt Tree Company 06/28/2021 116647 5410 435-48974-590 TREE REMOVAL KENWOOD WAY EXTENTION 2,600.00 <br />Bratt Tree Company 06/28/2021 116647 5411 101-43000-408 TREE REMOVAL IN ROW Public Works Department 2,000.00