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06-11-2018 Council Packet
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06-11-2018 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 5/30/2018 - 6/11/2018 Jun 07, 2018 09:36AM <br />Total 109647: <br />BCA TRAINING & DEVELOPMEN 06/11/2018 109648 052518 <br />Total 109648: <br />Department Invoice <br />Amount <br />101-42110-437 Synthetic Drugs/Fentanyl Officer Training, T White Police Department <br />BIFFS INC <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />101-45200-415 <br />Summit Beach <br />BIFFS INC <br />06/11/2018 <br />109649 <br />W678087 <br />101-45200-415 <br />Hackberry Park <br />Total 109646: <br />06/11/2018 <br />109649 <br />W678088 <br />101-45210-415 <br />Golf Restroom <br />ASPEN EQUIPMENT <br />06/11/2018 <br />109647 <br />10190649 <br />701-49800-402 <br />Repair Unit #426 Underbody Plow <br />ASPEN EQUIPMENT <br />06/11/2018 <br />109647 <br />10190836 <br />405-48500-550 <br />Lift Gate, Unit #210 <br />ASPEN EQUIPMENT <br />06/11/2018 <br />109647 <br />10190838-A <br />405-48500-550 <br />Snow Plow, Unit #610 GC <br />ASPEN EQUIPMENT <br />06/11/2018 <br />109647 <br />10190838-B <br />405-48500-550 <br />Tool Box and Install #610 <br />Total 109647: <br />BCA TRAINING & DEVELOPMEN 06/11/2018 109648 052518 <br />Total 109648: <br />Department Invoice <br />Amount <br />101-42110-437 Synthetic Drugs/Fentanyl Officer Training, T White Police Department <br />BIFFS INC <br />06/11/2018 <br />109649 <br />W678085 <br />101-45200-415 <br />Bederwood Park <br />BIFFS INC <br />06/11/2018 <br />109649 <br />W678086 <br />101-45200-415 <br />Summit Beach <br />BIFFS INC <br />06/11/2018 <br />109649 <br />W678087 <br />101-45200-415 <br />Hackberry Park <br />BIFFS INC <br />06/11/2018 <br />109649 <br />W678088 <br />101-45210-415 <br />Golf Restroom <br />BIFFS INC <br />06/11/2018 <br />109649 <br />W678089 <br />101-45200-415 <br />Crystal Bay Playground <br />BIFFS INC <br />06/11/2018 <br />109649 <br />W678090 <br />101-45200-415 <br />Navarre Playground <br />BIFFS INC <br />06/11/2018 <br />109649 <br />W678091 <br />101-45200-415 <br />French Creek Preserve <br />BIFFS INC <br />06/11/2018 <br />109649 <br />W678092 <br />101-45200-415 <br />Lurton Park <br />Total 109649 <br />BRANDON MAURER <br />06/11/2018 <br />109650 <br />042018 <br />BRANDON MAURER <br />06/11/2018 <br />109650 <br />042018 <br />BRANDON MAURER <br />06/11/2018 <br />109650 <br />042018 <br />BRANDON MAURER <br />06/11/2018 <br />109650 <br />042018 <br />BRANDON MAURER <br />06/11/2018 <br />109650 <br />042018 <br />BRANDON MAURER <br />06/11/2018 <br />109650 <br />042018 <br />601-49400-437 <br />Grand Rapid Water Test <br />601-49400-437 <br />Grand Rapid Water Test Meal <br />602-49450-437 <br />Waste Water License Fee <br />602-49450-437 <br />Waste Water Test Fee <br />601-49400-437 <br />Class D Water <br />601-49400-437 <br />Water License Fee <br />Parks <br />Parks <br />Parks <br />Golf Course <br />Parks <br />Parks <br />Parks <br />Parks <br />Water <br />Water <br />Sewer <br />Sewer <br />Water <br />Water <br />Total 109650: <br />BUSINESS ESSENTIALS 06/11/2018 109651 WO -387725- 101-41900-201 Office Supplies Central Services <br />Total 109651: <br />CALIBRE PRESS 06/11/2018 109652 60108 101-42110-437 Read, Recognize, Respond Training J. Dembouski Police Department <br />491.00 <br />4,888.00 <br />4,265.00 <br />1,785.00 <br />160.00 <br />125.00 <br />62.78 <br />92.50 <br />160.00 <br />62.50 <br />141.70 <br />7.36 <br />45.00 <br />55.00 <br />32.00 <br />149.00 <br />
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