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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 4/26/2022 - 5/9/2022 May 05, 2022 01:58PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118592:503.69 <br />BARNUM GATE SERVICES INC 05/09/2022 118593 32932 101-42110-404 BUILDING REPAIRS- SLIDE GATE -PD Police Department 1,961.35 <br /> Total 118593:1,961.35 <br />BIFFS INC 05/09/2022 118594 W858929 101-45200-415 BIFF RENTAL Parks 61.07 <br />BIFFS INC 05/09/2022 118594 W858930 101-45200-415 BIFF RENTAL Parks 61.07 <br />BIFFS INC 05/09/2022 118594 W858931 101-45200-415 BIFF RENTAL Parks 73.93 <br />BIFFS INC 05/09/2022 118594 W858932 101-45200-415 BIFF RENTAL Parks 73.93 <br />BIFFS INC 05/09/2022 118594 W858933 101-45200-415 BIFF RENTAL Parks 36.96 <br />BIFFS INC 05/09/2022 118594 W858934 101-45200-415 BIFF RENTAL Parks 61.07 <br />BIFFS INC 05/09/2022 118594 W858935 101-45200-415 BIFF RENTAL Parks 36.96 <br />BIFFS INC 05/09/2022 118594 W858936 101-45200-415 BIFF RENTAL Parks 115.00 <br />BIFFS INC 05/09/2022 118594 W858937 101-45200-415 BIFF RENTAL Parks 36.96 <br /> Total 118594:556.95 <br />BOWE, KURT & KELLE 05/09/2022 118595 2022.04 BO 999-10015 UB REFUND - 2815 CASCO PT RD 226.86 <br /> Total 118595:226.86 <br />BOYER TRUCKS INC 05/09/2022 118596 003P20613 701-49800-222 UNIT #425 TURN SIGNAL SWITCH 300.48 <br /> Total 118596:300.48 <br />CALIBRE PRESS 05/09/2022 118597 49037 101-42110-437 TRAINING Police Department 1,485.00 <br /> Total 118597:1,485.00 <br />CARDMEMBER SERVICE 05/09/2022 118598 03/23/22-4/2 101-19999 SUSPENSE 515.00 <br />CARDMEMBER SERVICE 05/09/2022 118598 2022.04 JL 101-45210-402 MOWER REPAIR Golf Course 879.18 <br />CARDMEMBER SERVICE 05/09/2022 118598 2022.04 JL 101-45210-489 PIZZA FOR GOLF STAFF Golf Course 42.62 <br />CARDMEMBER SERVICE 05/09/2022 118598 2022.04 JL 101-45210-223 CLUBHOUSE SUPPLY Golf Course 32.24 <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/101-41110-439 AC- LUNDS WK SESSION FD Mayor & Council 20.36 <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/101-41110-439 AC- MYBURGER WK SESSION FD Mayor & Council 79.14 <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/101-41110-439 AC- PTBELLYWK SESSION FD Mayor & Council 102.34 <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/101-41110-439 AC- PTBELLY WK SESSION FD Mayor & Council 35.62 <br />CARDMEMBER SERVICE 05/09/2022 118598 3/23/22-4/20/101-42110-402 CAR WASH #261 Police Department 11.83