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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 11/14/2017 - 11/27/2017 Nov 21, 2017 01:26PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 108543: <br />202.00 <br />BIFFS INC <br />11/27/2017 <br />108544 <br />W659015 <br />101-45200-415 <br />Bederwood Park <br />Parks <br />57.14 <br />BIFFS INC <br />11/27/2017 <br />108544 <br />W659016 <br />101-45200-415 <br />Hackberry Park <br />Parks <br />44.65 <br />BIFFS INC <br />11/27/2017 <br />108544 <br />W659017 <br />101-45210-415 <br />Orono Golf Course <br />Golf Course <br />22.42 <br />BIFFS INC <br />11/27/2017 <br />108544 <br />W659018 <br />101-45200-415 <br />Crystal Bay Playground <br />Parks <br />22.32 <br />BIFFS INC <br />11/27/2017 <br />108544 <br />W659019 <br />101-45200-415 <br />Navarre Playground <br />Parks <br />57.14 <br />BIFFS INC <br />11/27/2017 <br />108544 <br />W659020 <br />101-45200-415 <br />French Creek Preserve <br />Parks <br />22.32 <br />BIFFS INC <br />11/27/2017 <br />108544 <br />W659021 <br />101-45200-415 <br />Lurton Park biff <br />Parks <br />62.50 <br />Total 108544: <br />288.49 <br />BOLTON & MENK INC. <br />11/27/2017 <br />108545 <br />0208707 <br />651-49910-304 <br />Misc Engineering <br />Storm Water <br />2,680.00 <br />BOLTON & MENK INC. <br />11/27/2017 <br />108545 <br />0208707 <br />602-49450-304 <br />Misc Engineering <br />Sewer <br />2,020.00 <br />BOLTON & MENK INC. <br />11/27/2017 <br />108545 <br />0208707 <br />101-43170-304 <br />Misc Engineering <br />Engineering <br />189.00 <br />Total 108545: <br />4,889.00 <br />BUDGET PRINTING <br />11/27/2017 <br />108546 <br />5931 <br />601-49400-322 <br />UPS package Sent <br />Water <br />12.50 <br />Total 108546: <br />12.50 <br />CARDMEMBER SERVICE <br />11/27/2017 <br />108547 <br />AC10092017 <br />101-41110-439 <br />cc ws food 10/09/2017 <br />Mayor & Council <br />38.70 <br />CARDMEMBER SERVICE <br />11/27/2017 <br />108547 <br />AC11032017 <br />101-41900-311 <br />Com plan survey boost <br />Central Services <br />75.00 <br />CARDMEMBER SERVICE <br />11/27/2017 <br />108547 <br />AC11062017 <br />101-41300-489 <br />retirement card-rs <br />Administration <br />4.29 <br />CARDMEMBER SERVICE <br />11/27/2017 <br />108547 <br />AC11132017 <br />101-41110-439 <br />cookies for cc mtg 11-13/17 <br />Mayor & Council <br />7.52 <br />CARDMEMBER SERVICE <br />11/27/2017 <br />108547 <br />AC11132017 <br />101-41110-439 <br />dominos ws food <br />Mayor & Council <br />64.09 <br />CARDMEMBER SERVICE <br />11/27/2017 <br />108547 <br />DJ11142017 <br />101-43000-221 <br />LAMINATOR FOR PW <br />Public Works Department <br />44.09 <br />CARDMEMBER SERVICE <br />11/27/2017 <br />108547 <br />DJ11142017 <br />601-49400-201 <br />LAMINATOR FOR PW <br />Water <br />44.09 <br />CARDMEMBER SERVICE <br />11/27/2017 <br />108547 <br />DJ11142017 <br />602-49450-201 <br />LAMINATOR FOR PW <br />Sewer <br />44.10 <br />CARDMEMBER SERVICE <br />11/27/2017 <br />108547 <br />DK11152017 <br />101-41900-201 <br />monitors f/Dustin & Ron <br />Central Services <br />688.07 <br />Total 108547: 1,009.95 <br />CEMSTONE 11/27/2017 108548 C1853904 602-49450-406 LS#7 Sewer 379.74 <br />Total 108548: 379.74 <br />CENTERPOINT ENERGY MAIN 11/27/2017 108549 14865-1 OCT 601-49400-381 oct/17-Gas-09/21/17-10/19/17 Water 447.67 <br />