Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 6/23/2020 - 7/13/2020 Jul 09, 2020 01:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BIFFS INC 07/13/2020 114203 W767115 101-45200-415 SUMMIT BEACH Parks 164.00 <br />BIFFS INC 07/13/2020 114203 W767116 101-45200-415 HACKBERRY PARK Parks 133.00 <br />BIFFS INC 07/13/2020 114203 W767117 101-45210-415 ORONO GOLF COURSE Golf Course 133.00 <br />BIFFS INC 07/13/2020 114203 W767118 101-45200-415 CRYSTAL BAY PLAYGROUND Parks 66.50 <br />BIFFS INC 07/13/2020 114203 W767119 101-45200-415 NAVARRE PLAYGROUND Parks 164.00 <br />BIFFS INC 07/13/2020 114203 W767120 101-45200-415 FRENCH CREEK PRESERVE Parks 66.50 <br />BIFFS INC 07/13/2020 114203 W767121 101-45200-415 LURTON PARK Parks 66.50 <br />BIFFS INC 07/13/2020 114203 W767122 101-45220-415 BRUSH SITE Brush Site 66.50 <br /> Total 114203:1,024.00 <br />BOLTON & MENK INC.07/13/2020 114204 0251365 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,380.00 <br />BOLTON & MENK INC.07/13/2020 114204 0251365 601-49400-305 GIS MAINTENANCE WATER Water 230.00 <br />BOLTON & MENK INC.07/13/2020 114204 0251365 101-43170-305 GIS MAINTENANCE Engineering 747.50 <br />BOLTON & MENK INC.07/13/2020 114204 0252953 435-48972-304 2019 STREET IMPROVEMENTS 19-001 1,968.00 <br />BOLTON & MENK INC.07/13/2020 114204 0252954 101-43280-304 LA19-000022 WILLOW BAY SANCTUARY Special Services 314.00 <br />BOLTON & MENK INC.07/13/2020 114204 0252955 101-43280-304 LA18-000036 2635 KELLY PARKWAY Special Services 376.00 <br />BOLTON & MENK INC.07/13/2020 114204 0252956 101-43280-304 LA18-000072 2709 WALTERS PORT LANE Special Services 186.00 <br />BOLTON & MENK INC.07/13/2020 114204 0252957 101-43280-304 LA18-000072 2709 WALTERS PORT LANE Special Services 531.00 <br />BOLTON & MENK INC.07/13/2020 114204 0252959 651-16500 2020 DRAINAGE IMPROVEMENTS 20-022 1,553.00 <br />BOLTON & MENK INC.07/13/2020 114204 0252960 602-49450-305 GIS MAINTENANCE SEWER Sewer 460.00 <br />BOLTON & MENK INC.07/13/2020 114204 0252961 602-16500 2020 SEWER IMPROVEMENTS 20-014 3,414.00 <br />BOLTON & MENK INC.07/13/2020 114204 0252962 435-48973-304 2020 STREETS IMPROVEMENTS 20-001 2020 Street Improvements 29,410.25 <br />BOLTON & MENK INC.07/13/2020 114204 0252963 435-48974-304 2021 STREETS 21-001 413.00 <br />BOLTON & MENK INC.07/13/2020 114204 0252964 225-45200-304 BEDERWOOD PARK IMPROVEMENT 19-032 396.00 <br /> Total 114204:41,378.75 <br />BRANDON MAURER 07/13/2020 114205 062520 101-43000-226 REIMB FOR BOOTS Public Works Department 200.00 <br /> Total 114205:200.00 <br />Bratt Tree Company 07/13/2020 114206 3922 101-45200-404 CASCO TREE REMOVAL Parks 400.00 <br /> Total 114206:400.00 <br />CARDMEMBER SERVICE 07/13/2020 114207 010720 101-41300-489 EMPLOYEE APPRECIATION-CONDOLENCES Administration 88.56 <br />CARDMEMBER SERVICE 07/13/2020 114207 011320-2 101-45210-240 GOLF COURSE COFFEE MAKER Golf Course 49.68 <br />CARDMEMBER SERVICE 07/13/2020 114207 011520 101-39640 BCA NIBRS TRAINING - J. WERDER 25.00- <br />CARDMEMBER SERVICE 07/13/2020 114207 012320 101-42400-437 TRAINING FOR BUILDING OFFICIAL - R. PEITSO Building & Zoning 510.00