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08-23-2021 Council Packet
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08-23-2021 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 8/10/2021 - 8/23/2021 Aug 20, 2021 09:28AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116945:75.57 <br />BIFFS INC 08/23/2021 116946 W823806 101-45200-415 BEDERWOOD PARK Parks 160.00 <br />BIFFS INC 08/23/2021 116946 W823807 101-45200-415 SUMMIT BEACH Parks 160.00 <br />BIFFS INC 08/23/2021 116946 W823808 101-45200-415 SUMMIT BEACH Parks 170.00 <br />BIFFS INC 08/23/2021 116946 W823809 101-45210-415 ORONO GOLF COURSE Golf Course 85.00 <br />BIFFS INC 08/23/2021 116946 W823810 101-45200-415 CRYSTAL BAY PLAYGROUND Parks 85.00 <br />BIFFS INC 08/23/2021 116946 W823811 101-45200-415 NAVARRE PLAYGROUND Parks 160.00 <br />BIFFS INC 08/23/2021 116946 W823812 101-45200-415 FRENCH CREEK PRESERVE Parks 85.00 <br />BIFFS INC 08/23/2021 116946 W823813 101-45200-415 LURTON PARK Parks 85.00 <br />BIFFS INC 08/23/2021 116946 W823814 101-45200-415 BRUSH SITE Parks 85.00 <br />BIFFS INC 08/23/2021 116946 W823815 101-45200-415 PUBLIC WORKS BUILDING Parks 85.00 <br /> Total 116946:1,160.00 <br />BOLTON & MENK INC.08/23/2021 116947 0273646 602-16500 21-014 2021 SANITARY SEWER REHABILITATION 579.00 <br />BOLTON & MENK INC.08/23/2021 116947 0273647 101-43280-304 LA21-000014 ORONO CROSSING Special Services 284.00 <br />BOLTON & MENK INC.08/23/2021 116947 0273648 101-43280-304 LA18-000072 PENCE LANE Special Services 189.00 <br />BOLTON & MENK INC.08/23/2021 116947 0273649 101-43280-304 LA20-000030 ORCHARD CREEK Special Services 1,065.00 <br />BOLTON & MENK INC.08/23/2021 116947 0273650 101-43280-304 LA21-000042 EAGLE RIDGE Special Services 213.00 <br />BOLTON & MENK INC.08/23/2021 116947 0273651 101-42400-304 PLAN REVIEW 990 HERRITAGE LANE Building & Zoning 142.00 <br />BOLTON & MENK INC.08/23/2021 116947 0273652 601-16500 21-021 TONKAWA FORCEMAIN REPLACEMENT 3,318.00 <br />BOLTON & MENK INC.08/23/2021 116947 0273655 602-49450-305 GIS MAINTENANCE SEWER Sewer 500.00 <br />BOLTON & MENK INC.08/23/2021 116947 0273655 601-49400-305 GIS MAINTENANCE WATER Water 375.00 <br />BOLTON & MENK INC.08/23/2021 116947 0273655 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 375.00 <br />BOLTON & MENK INC.08/23/2021 116947 0273655 101-43170-305 GIS MAINTENANCE GENERAL Engineering 930.00 <br />BOLTON & MENK INC.08/23/2021 116947 0273656 101-45200-404 BEDERWOOD PARK BOUNDARY SURVEY Parks 1,858.00 <br />BOLTON & MENK INC.08/23/2021 116947 0273657 435-48974-304 2021 STREETS IMPROVEMENTS 21-001 21,006.00 <br />BOLTON & MENK INC.08/23/2021 116947 0273659 225-16500 20-029 EAST LONG LAKE TRAIL 126.00 <br />BOLTON & MENK INC.08/23/2021 116947 0273660 602-16500 21-019 LS15 GERENATOR SURVEY 2,228.00 <br />BOLTON & MENK INC.08/23/2021 116947 0273661 602-16500 21-039 PW FACILITY UTILITIY DESIGN 3,837.00 <br />BOLTON & MENK INC.08/23/2021 116947 0273662 601-16500 WALTERS POINT MAIN REPLACEMENT 21-022 777.00 <br /> Total 116947:37,802.00 <br />Capital One Trade Credit 08/23/2021 116948 3282182210 101-45200-223 PARKS SUPPLIES Parks 16.05 <br /> Total 116948:16.05
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