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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 10/12/2021 - 10/25/2021 Oct 21, 2021 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117382:57.40 <br />ADVANCED FIRST AID INC 10/25/2021 117383 0921-591 101-45210-221 AED BATTERIES & UPGRADE FOR 3 Golf Course 223.00 <br /> Total 117383:223.00 <br />ALMA HOMES LLC 10/25/2021 117384 10212021 101-22205 RPS20-000098- 3262 N SHORE DR 1,000.00 <br /> Total 117384:1,000.00 <br />ANDERSEN, PAUL 10/25/2021 117385 2021-10 999-10015 UB REFUND- 3533 CRYSTAL PL 101.68 <br /> Total 117385:101.68 <br />Aspen Mills 10/25/2021 117386 282062 101-42110-226 BALLISTIC VEST Police Department 1,169.00 <br />Aspen Mills 10/25/2021 117386 282067 101-42110-226 RESERVE UNIFORM Police Department 183.40 <br /> Total 117386:1,352.40 <br />BARNUM GATE SERVICES INC 10/25/2021 117387 31100 101-42110-404 BUILDING REPAIRS Police Department 220.00 <br />BARNUM GATE SERVICES INC 10/25/2021 117387 31102 101-43000-404 PW GATE REPAIR Public Works Department 216.30 <br /> Total 117387:436.30 <br />Batteries + Bulbs 10/25/2021 117388 P43844612 101-45200-223 BATTERIES FOR TRAIL CAMS Parks 86.37 <br /> Total 117388:86.37 <br />BENWAY, JANET 10/25/2021 117389 2021-10 999-10015 UB REFUND- 884 DAKOTA AVE 131.11 <br /> Total 117389:131.11 <br />BIFFS INC 10/25/2021 117390 W833397 101-45200-415 BIFF RENTAL Parks 160.00 <br />BIFFS INC 10/25/2021 117390 W833398 101-45200-415 BIFF RENTAL Parks 160.00 <br />BIFFS INC 10/25/2021 117390 W833399 101-45200-415 BIFF RENTAL Parks 170.00 <br />BIFFS INC 10/25/2021 117390 W833400 101-45200-415 BIFF RENTAL Parks 85.00 <br />BIFFS INC 10/25/2021 117390 W833401 101-45200-415 BIFF RENTAL Parks 85.00 <br />BIFFS INC 10/25/2021 117390 W833402 101-45200-415 BIFF RENTAL Parks 160.00 <br />BIFFS INC 10/25/2021 117390 W833403 101-45200-415 BIFF RENTAL Parks 85.00