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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 11/10/2020 - 11/23/2020 Nov 19, 2020 06:09PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115204:100.00 <br />ALLOY WELDING & MFG INC 11/23/2020 115205 3449 651-49910-227 ROLL-OFF CONTAINER - LEAF/DEBRIS Storm Water 3,600.00 <br /> Total 115205:3,600.00 <br />ANDERSON, BECKY 11/23/2020 115206 102620 601-49400-223 MICROWAVE FOR PWS Water 99.98 <br /> Total 115206:99.98 <br />ANNE HENTGES 11/23/2020 115207 110920 101-41500-331 MILEAGE 10/29-11/9/20 Finance Department 13.28 <br /> Total 115207:13.28 <br />ARENDS, MAGGIE C 11/23/2020 115208 110320 101-41410-104 2020 GENERAL ELECTION Elections 100.00 <br /> Total 115208:100.00 <br />ASHDOWN, GRACE 11/23/2020 115209 111920 101-22205 ESCROW REFUND 2017-01667 3286 NAVARRE L 2,500.00 <br /> Total 115209:2,500.00 <br />Aspen Mills 11/23/2020 115210 264539 101-42110-226 UNIFORMS Police Department 62.68 <br /> Total 115210:62.68 <br />BENNETT, MARY ELLEN 11/23/2020 115211 110320 101-41410-104 2020 GENERAL ELECTION Elections 80.00 <br /> Total 115211:80.00 <br />BIFFS INC 11/23/2020 115212 W787372 101-45200-415 BEDERWOOD PARK Parks 123.00 <br />BIFFS INC 11/23/2020 115212 W787373 101-45200-415 SUMMIT BEACH Parks 169.88 <br />BIFFS INC 11/23/2020 115212 W787374 101-45200-415 HACKBERRY PARK Parks 99.75 <br />BIFFS INC 11/23/2020 115212 W787375 101-45200-415 ORONO GOLF COURSE Parks 258.00 <br />BIFFS INC 11/23/2020 115212 W787376 101-45200-415 CRYSTAL BAY PLAYGROUND Parks 49.88 <br />BIFFS INC 11/23/2020 115212 W787377 101-45200-415 NAVARRE PLAYGROUND Parks 123.00 <br />BIFFS INC 11/23/2020 115212 W787378 101-45200-415 FRENCH CREEK PRESERVE Parks 49.88 <br />BIFFS INC 11/23/2020 115212 W787379 101-45200-415 LURTON PARK Parks 66.50 <br />BIFFS INC 11/23/2020 115212 W787380 101-45220-415 BRUSH SITE Brush Site 66.50