My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
05-11-2020 Council Packet
Orono
>
City Council
>
2020
>
05-11-2020 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/8/2020 3:30:40 PM
Creation date
6/8/2020 3:24:05 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
130
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 4/28/2020 - 5/11/2020 May 07, 2020 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113876:56.13 <br />BERGERSON CASWELL INC 05/11/2020 113877 28741 651-49910-227 BENTONITE FOR MAPLE LANE STORM REPAIR Storm Water 100.00 <br /> Total 113877:100.00 <br />BIFFS INC 05/11/2020 113878 W759968 101-45200-415 BEDERWOOD PARK Parks 70.28 <br />BIFFS INC 05/11/2020 113878 W759969 101-45200-415 SUMMIT BEACH Parks 70.28 <br />BIFFS INC 05/11/2020 113878 W759970 101-45200-415 HACKBERRY PARK Parks 57.00 <br />BIFFS INC 05/11/2020 113878 W759971 101-45210-415 ORONO GOLF COURSE Golf Course 28.49 <br />BIFFS INC 05/11/2020 113878 W759972 101-45200-415 CRYSTAL BAY PLAYGROUND Parks 28.49 <br />BIFFS INC 05/11/2020 113878 W759973 101-45200-415 NAVARRE PLAYGROUND Parks 70.28 <br />BIFFS INC 05/11/2020 113878 W759974 101-45200-415 FRENCH CREEK PRESERVE Parks 28.49 <br />BIFFS INC 05/11/2020 113878 W759975 101-45200-415 LURTON PARK Parks 66.50 <br />BIFFS INC 05/11/2020 113878 W759976 101-45220-415 BRUSH SITE Brush Site 28.49 <br />BIFFS INC 05/11/2020 113878 W759977 101-45200-415 SEVEN NATIONS NATURAL AREA Parks 30.88 <br /> Total 113878:479.18 <br />BOLTON & MENK INC.05/11/2020 113879 0248559 101-43170-304 18-019 2018 STREETS Engineering 62.00 <br />BOLTON & MENK INC.05/11/2020 113879 0248562 101-43280-304 200 BEDERWOOD Special Services 1,047.00 <br /> Total 113879:1,109.00 <br />BOYER TRUCKS 05/11/2020 113880 77672R 701-49800-222 BRAKE LIGHT 328.92 <br /> Total 113880:328.92 <br />Bratt Tree Company 05/11/2020 113881 3556 101-43000-408 TREE REMOVAL IN ROW Public Works Department 1,400.00 <br /> Total 113881:1,400.00 <br />CARDMEMBER SERVICE 05/11/2020 113882 042120 101-41110-439 MEETING EXPENSES COVID Mayor & Council 115.59 <br />CARDMEMBER SERVICE 05/11/2020 113882 042320 101-42110-439 MEETING EXPENSES Police Department 80.72 <br />CARDMEMBER SERVICE 05/11/2020 113882 042720 710-49970-221 POWER STRIPS 38.69 <br />CARDMEMBER SERVICE 05/11/2020 113882 050520 101-45210-221 CABLES - CREDIT CARD READER Golf Course 32.23 <br />CARDMEMBER SERVICE 05/11/2020 113882 050620 101-43000-221 PHONE CASE/HOLSTER - PW Public Works Department 24.72
The URL can be used to link to this page
Your browser does not support the video tag.