Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/28/2018 - 9/10/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 110282: <br />ARC DOCUMENT SOLUTIONS L <br />09/10/2018 <br />110283 <br />54MN190094 <br />101-43280-319 <br />Reprint of Microfilm <br />Special Services <br />Total 110283: <br />ASPEN EQUIPMENT <br />09/10/2018 <br />110284 <br />10190649-1 <br />701-49800-402 <br />Repair Unit #426 Underbody Plow Credit <br />ASPEN EQUIPMENT <br />09/10/2018 <br />110284 <br />10192396 <br />701-49800-222 <br />Deflector on Snow Plow Unit #424 <br />ASPEN EQUIPMENT <br />09/10/2018 <br />110284 <br />10193188 <br />405-48500-550 <br />#427 Box, Plows, Lighting <br />Total 110284: <br />BIFFS INC <br />09/10/2018 <br />110285 <br />W689874 <br />101-45200-415 <br />Bederwood Park <br />Parks <br />BIFFS INC <br />09/10/2018 <br />110285 <br />W689875 <br />101-45200-415 <br />Summit Beach <br />Parks <br />BIFFS INC <br />09/10/2018 <br />110285 <br />W689876 <br />101-45200-415 <br />Hackberry Park <br />Parks <br />BIFFS INC <br />09/10/2018 <br />110285 <br />W689877 <br />101-45210-415 <br />Orono Golf Course <br />Golf Course <br />BIFFS INC <br />09/10/2018 <br />110285 <br />W689878 <br />101-45200-415 <br />Crystal Bay Playground <br />Parks <br />BIFFS INC <br />09/10/2018 <br />110285 <br />W689879 <br />101-45200-415 <br />Navarre Playground <br />Parks <br />BIFFS INC <br />09/10/2018 <br />110285 <br />W689880 <br />101-45200-415 <br />French Creek Preserve <br />Parks <br />BIFFS INC <br />09/10/2018 <br />110285 <br />W689881 <br />101-45200-415 <br />Lurton Park <br />Parks <br />Total 110285: <br />BRAUN INTERTEC <br />09/10/2018 <br />110286 <br />8140530 <br />402-48055-304 <br />OCB Road Project 18-021 <br />OCB Road Reconstruction <br />Total 110286: <br />BUDGET PRINTING <br />09/10/2018 <br />110287 <br />7782 <br />101-42110-352 <br />PD Stickers/Tatoos <br />Police Department <br />Total 110287: <br />CAPITOL BEVERAGE SALES L.P <br />09/10/2018 <br />110288 <br />2156621 <br />101-45210-091 <br />beer for resale <br />Golf Course <br />Total 110288: <br />CARDMEMBER SERVICE <br />09/10/2018 <br />110289 <br />080118-1 <br />101-42110-240 <br />Mouth Pieces for PBT's <br />Police Department <br />CARDMEMBER SERVICE <br />09/10/2018 <br />110289 <br />080818-2 <br />101-45200-212 <br />Non Oxygenated Fuel for Big Island Boat/Mower <br />Parks <br />CARDMEMBER SERVICE <br />09/10/2018 <br />110289 <br />080818-3 <br />101-45200-212 <br />Non Oxygenated Fuel for Big Island Boat/Mower <br />Parks <br />CARDMEMBER SERVICE <br />09/10/2018 <br />110289 <br />080818-4 <br />101-41410-439 <br />Cookies for Election Judges <br />Elections <br />Page: 2 <br />Sep 06, 2018 10:57AM <br />Invoice <br />Amount <br />492.00 <br />254.00 <br />254.00 <br />1,000.00- <br />350.50 <br />136,924.00 <br />136,274.50 <br />160.00 <br />125.00 <br />62.78 <br />62.50 <br />160.00 <br />aq Fn <br />855.28 <br />13,249.75 <br />13,249.75 <br />540.65 <br />540.65 <br />16.00 <br />14.40 <br />7.98 <br />