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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 4/27/2021 - 5/10/2021 May 06, 2021 01:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116365:129.99 <br />Batteries + Bulbs 05/10/2021 116366 P38950417 602-49450-227 GS#9 BATTERY Sewer 50.38 <br /> Total 116366:50.38 <br />Bergstrom, Tom 05/10/2021 116367 050521 101-34410 ADVANCE PLAN REVIEW FEE REFUND 1509 LO 67.42 <br /> Total 116367:67.42 <br />BIFFS INC 05/10/2021 116368 W806407 101-45200-415 BEDERWOOD PARK Parks 74.29 <br />BIFFS INC 05/10/2021 116368 W806408 101-45200-415 SUMMIT BEACH Parks 74.29 <br />BIFFS INC 05/10/2021 116368 W806409 101-45200-415 HACKBERRY PARK Parks 78.93 <br />BIFFS INC 05/10/2021 116368 W806410 101-45210-415 ORONO GOLF COURSE Golf Course 127.50 <br />BIFFS INC 05/10/2021 116368 W806411 101-45200-415 CRYSTAL BAY PLAYGROUND Parks 39.46 <br />BIFFS INC 05/10/2021 116368 W806412 101-45200-415 NAVARRE PLAYGROUND Parks 74.29 <br />BIFFS INC 05/10/2021 116368 W806413 101-45200-415 FRENCH CREEK PRESERVE Parks 39.46 <br />BIFFS INC 05/10/2021 116368 W806414 101-45200-415 LURTON PARK Parks 85.00 <br />BIFFS INC 05/10/2021 116368 W806415 101-43000-415 PUBLIC WORKS BUILDING Public Works Department 39.46 <br /> Total 116368:632.68 <br />BOYER TRUCKS INC 05/10/2021 116369 03W1088.02 701-49800-402 UNIT #426 REPAIR TASK #52953 1,142.82 <br /> Total 116369:1,142.82 <br />Bratt Tree Company 05/10/2021 116370 5214 101-45200-404 REMOVE STUMP AT POST OFFICE BY SIDEWAL Parks 250.00 <br />Bratt Tree Company 05/10/2021 116370 5221 101-45200-404 ANTOINE TREE PRUNING Parks 500.00 <br />Bratt Tree Company 05/10/2021 116370 5222 101-45210-404 GOLF COURSE 2021 TREE MAINTENANCE Golf Course 2,000.00 <br /> Total 116370:2,750.00 <br />CARDMEMBER SERVICE 05/10/2021 116371 033021-1 701-49800-221 BEARING UNIT 623 20.49 <br />CARDMEMBER SERVICE 05/10/2021 116371 033121-2 101-41300-489 FOOD FOR RETIREMENT -RANDY O'BRIEN Administration 67.60 <br />CARDMEMBER SERVICE 05/10/2021 116371 041221-4 101-41110-439 FOOD FOR CC MEETINGS 4/12/2021 Mayor & Council 7.48 <br />CARDMEMBER SERVICE 05/10/2021 116371 041921-2 101-45210-201 REVERSE CLUBHOUSE SUPPLIES Golf Course 30.11- <br />CARDMEMBER SERVICE 05/10/2021 116371 042021-1 101-45200-225 GC DECK FURNITURE Parks 2,548.34 <br />CARDMEMBER SERVICE 05/10/2021 116371 042321 101-19999 PERMITS 21-001 STREETS PROJECT 990.00 <br />CARDMEMBER SERVICE 05/10/2021 116371 042321-1 701-49800-221 EQUIPMENT REPAIR 20.47