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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118768:1,784.00 <br />Belson Outdoors 06/13/2022 118769 200542 101-45200-221 PARK BENCH Parks 707.29 <br /> Total 118769:707.29 <br />BIERMANN, BRENT 06/13/2022 118770 2022.06 BIE 999-10015 UB REFUND - 3554 LIVINGSTON AVE 1.24 <br /> Total 118770:1.24 <br />BIFFS INC 06/13/2022 118771 W862801 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 06/13/2022 118771 W862802 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 06/13/2022 118771 W862803 101-45200-415 BIFF RENTAL Parks 182.00 <br />BIFFS INC 06/13/2022 118771 W862804 101-45200-415 BIFF RENTAL Parks 92.75 <br />BIFFS INC 06/13/2022 118771 W862805 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 06/13/2022 118771 W862806 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 06/13/2022 118771 W862807 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 06/13/2022 118771 W862808 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 06/13/2022 118771 W862809 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 06/13/2022 118771 W862810 101-45200-415 BIFF RENTAL Parks 84.50 <br /> Total 118771:1,221.25 <br />BOND TRUST SERVICES CORP 06/13/2022 118772 68883 322-47000-620 SERIES 2014A AGENT FEE 475.00 <br /> Total 118772:475.00 <br />BOYER TRUCKS INC 06/13/2022 118773 003P22192 701-49800-222 UNIT 424 TRANS LINES 525.89 <br />BOYER TRUCKS INC 06/13/2022 118773 003P22276 701-49800-222 OIL AND FUEL FILTERS 424,5,6,7 742.76 <br /> Total 118773:1,268.65 <br />Bratt Tree Company 06/13/2022 118774 7208 101-43000-408 TREE REMOVAL IN ROW- 1081 WILLOW DR Public Works Department 6,000.00 <br /> Total 118774:6,000.00 <br />BURRIS, HEATH 06/13/2022 118775 2022.05 BUR 101-22205 ESCROW REFUND - RPS20-99 2645 CASCO POI 1,000.00