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City of Orono Check Register - COUNCIL REPORT Page: 8 <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 />BIFFS INC 12/17/2021 117756 W838278 101-45200-415 BIFF RENTAL Parks 85.00 <br />BIFFS INC 12/17/2021 117756 W838279 101-45200-415 BIFF RENTAL Parks 69.82 <br />BIFFS INC 12/17/2021 117756 W838280 101-45200-415 BIFF RENTAL Parks 131.43 <br />BIFFS INC 12/17/2021 117756 W838281 101-45200-415 BIFF RENTAL Parks 69.82 <br />BIFFS INC 12/17/2021 117756 W838282 101-45200-415 BIFF RENTAL Parks 85.00 <br />BIFFS INC 12/17/2021 117756 W838283 101-45200-415 BIFF RENTAL Parks 85.00 <br />BIFFS INC 12/17/2021 117756 W838284 101-45200-415 BIFF RENTAL Parks 69.82 <br />BIFFS INC 12/17/2021 117756 W845453 101-45200-415 BIFF RENTAL Parks 85.00 <br /> Total 117756:1,083.36 <br />BLASKO, GREG 12/17/2021 117757 12172021-BL 101-22205 ESCROW REFUND - ROW21-000017 3220 NAVAR 1,500.00 <br /> Total 117757:1,500.00 <br />BOLTON & MENK INC.12/17/2021 117758 0275232 UNI 408-48800-590 21-040 NAVARRE PARKING LOT 537.00 <br /> Total 117758:537.00 <br />BRAD SCHOENHERR 12/17/2021 117759 2021-10 101-42110-226 UNIFORMS Police Department 198.00 <br /> Total 117759:198.00 <br />Capital One Trade Credit 12/17/2021 117760 3282334210 101-45210-223 TREE LIGHTING EVENT Golf Course 314.08 <br /> Total 117760:314.08 <br />Century Link 12/17/2021 117761 WP 2021-12 601-49400-321 WP PHONE/INTERNET- 12/4-01/3/22 Water 129.78 <br /> Total 117761:129.78 <br />CenturyLink 12/17/2021 117762 254563820 614-49840-329 INTERNET 11/08/21-12/08/21 Cable Franchise 1,056.54 <br /> Total 117762:1,056.54 <br />CHUNKS LAKESHORE AUTO 12/17/2021 117763 0017733 101-42110-402 SQUAD MAINTENANCE Police Department 43.30 <br />CHUNKS LAKESHORE AUTO 12/17/2021 117763 0017761 101-42110-402 SQUAD MAINTENANCE Police Department 104.00 <br /> Total 117763:147.30