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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />FERGUSON WATERWORKS #25 12/10/2021 117748 0480396 601-49400-489 2021 BELT CLIP MAINTENANCE Water 390.00 <br />FERGUSON WATERWORKS #25 12/10/2021 117748 0483456 601-49400-227 METERS TO REPLACE Water 2,390.00 <br />FERGUSON WATERWORKS #25 12/10/2021 117748 CM035865 601-49400-227 21-023 WATER METER INSTALATION Water 1,500.00- <br />FERGUSON WATERWORKS #25 12/10/2021 117748 sc23032 601-49400-489 SERVICE CHARGE FOR NOV 2021 Water 5.85 <br /> Total 117748:1,285.85 <br />A 1 ELECTRIC SERVICE OF WA 12/17/2021 117749 3779 225-45200-580 LABOR/MATERIALS CASCO POINT SKATING PA 21,016.85 <br /> Total 117749:21,016.85 <br />AMERICAN WATERWORKS 12/17/2021 117750 12172021-9 101-22205 ESCROW REFUND RPS21-146 50 MYRTLEWOO 1,000.00 <br /> Total 117750:1,000.00 <br />ANNA CARLSON 12/17/2021 117751 2021.12 101-41300-331 MILEAGE REIMBURSEMENT Administration 125.09 <br />ANNA CARLSON 12/17/2021 117751 2021.12 101-41300-489 CHEERS/STAFF DEVELOPMENT Administration 30.00 <br /> Total 117751:155.09 <br />ASHWILL COMPANIES 12/17/2021 117752 12172021-7 101-22205 ESCROW REFUND SE20-11 1,000.00 <br /> Total 117752:1,000.00 <br />ASPEN EQUIPMENT 12/17/2021 117753 10233317 701-49800-221 SNOW PLOW STOPS 227.70 <br />ASPEN EQUIPMENT 12/17/2021 117753 10233421 701-49800-221 SNOW PLOW STOPS 225.50- <br /> Total 117753:2.20 <br />ATLANTIS POOLS 12/17/2021 117754 12172021 101-22205 ESCROW- RAS21-000046 669 MINNETONKA HIG 1,000.00 <br /> Total 117754:1,000.00 <br />Batteries + Bulbs 12/17/2021 117755 P46081000 101-43000-386 BATTERIES STOP SIGNS Public Works Department 179.92 <br /> Total 117755:179.92 <br />BIFFS INC 12/17/2021 117756 W838275 101-45200-415 BIFF RENTAL Parks 131.40 <br />BIFFS INC 12/17/2021 117756 W838276 101-45200-415 BIFF RENTAL Parks 131.43 <br />BIFFS INC 12/17/2021 117756 W838277 101-45200-415 BIFF RENTAL Parks 139.64