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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 7/25/2023 - 8/14/2023 Aug 10, 2023 03:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AT&T MOBILTY 08/08/2023 121620 2873263283 601-49400-321 MOBILE SERVICE 159.34 <br />AT&T MOBILTY 08/08/2023 121620 2873263283 101-43100-321 MOBILE SERVICE Brush Site 145.23 <br /> Total 121620:2,798.96 <br />BIFFS INC 08/08/2023 121621 W918156-PA 101-45200-415 BIFF RENTAL Parks 179.00 <br />BIFFS INC 08/08/2023 121621 W918157-PA 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 08/08/2023 121621 W918158-PA 101-45200-415 BIFF RENTAL Parks 182.00 <br />BIFFS INC 08/08/2023 121621 W918159-PA 101-45210-415 ORONO GOLF COURSE Golf Course 91.00 <br />BIFFS INC 08/08/2023 121621 W918160-PA 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 08/08/2023 121621 W918161-PA 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 08/08/2023 121621 W918162-PA 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 08/08/2023 121621 W918163-PA 101-43100-415 BRUSH SITE Brush Site 91.00 <br /> Total 121621:1,057.00 <br />BOYER TRUCKS INC 08/08/2023 121622 003P43743-P 701-49800-215 OIL FILTER FOR DUMP TRUCKS 223.44 <br /> Total 121622:223.44 <br />BRIDGESTONE GOLF INC 08/08/2023 121623 1003173264-101-45210-095 GOLF BALLS Golf Course 477.00 <br />BRIDGESTONE GOLF INC 08/08/2023 121623 inv-10031742 101-45210-095 GOLF BALLS Golf Course 296.38 <br /> Total 121623:773.38 <br />CEMSTONE 08/08/2023 121624 7182307-pay 101-43100-489 CONCRETE BLOCKS FOR BINS Brush Site 1,600.00 <br /> Total 121624:1,600.00 <br />CENTERPOINT ENERGY MAIN 08/08/2023 121625 2023.06 137 602-49450-381 GAS SERVICES 1377 VINE PL 6/23/23-7/25/23 Sewer 18.05 <br />CENTERPOINT ENERGY MAIN 08/08/2023 121625 2023.06-PAY 601-49400-381 GAS SERVICE 660.63 <br />CENTERPOINT ENERGY MAIN 08/08/2023 121625 2023.06-PAY 602-49450-381 GAS SERVICE Sewer 404.15 <br />CENTERPOINT ENERGY MAIN 08/08/2023 121625 2023.06-PAY 101-41900-381 GAS SERVICE Central Services 149.00 <br />CENTERPOINT ENERGY MAIN 08/08/2023 121625 2023.06-PAY 101-42110-381 GAS SERVICE Police Department 94.71 <br />CENTERPOINT ENERGY MAIN 08/08/2023 121625 2023.06-PAY 101-45210-381 GAS SERVICE Golf Course 31.05 <br /> Total 121625:1,357.59 <br />CIRCLE K 08/08/2023 121626 90629576 101-43000-212 NON OXY GAS FOR MIX (SMALLTOOLS)Public Works Department 21.57