Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 6/14/2022 - 6/27/2022 Jun 23, 2022 03:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ASPEN EQUIPMENT 06/27/2022 118903 10238813 701-49800-221 UNIT 425 PARTS ADOMATIC CHAINS 152.11 <br /> Total 118903:152.11 <br />Aspen Mills 06/27/2022 118904 295525 101-42110-226 UNIFORM HAT - SLIPKA Police Department 26.35 <br />Aspen Mills 06/27/2022 118904 295708 101-42110-226 UNIFORMS Police Department 88.76 <br /> Total 118904:115.11 <br />Awards by Cindy LLC 06/27/2022 118905 5183 101-45200-223 NEW PLAQUE/NAMES PLATES Parks 83.76 <br /> Total 118905:83.76 <br />Belson Outdoors 06/27/2022 118906 200602 225-45200-580 PICNIC TABLES FOR BIG ISLAND 2,977.88 <br /> Total 118906:2,977.88 <br />BERMEL, TOM 06/27/2022 118907 2022.06 BER 101-22205 ESCROW REFUND - D21-24 135 ORONO ORCHA 1,000.00 <br /> Total 118907:1,000.00 <br />BIFFS INC 06/27/2022 118908 W867283 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 06/27/2022 118908 W867284 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 06/27/2022 118908 W867285 101-45200-415 BIFF RENTAL Parks 182.00 <br />BIFFS INC 06/27/2022 118908 W867286 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 06/27/2022 118908 W867288 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 06/27/2022 118908 W867289 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 06/27/2022 118908 W867290 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 06/27/2022 118908 W867291 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 06/27/2022 118908 W867292 101-45200-415 BIFF RENTAL Parks 91.00 <br /> Total 118908:1,135.00 <br />BOLTON & MENK INC.06/27/2022 118909 0287188 101-43280-304 LA22-000006 TANAGER CREEK Special Services 456.00 <br />BOLTON & MENK INC.06/27/2022 118909 0290664 601-16500 22-023 WATERMAIN REPLACEMENT (CSAH 19)23,733.00 <br />BOLTON & MENK INC.06/27/2022 118909 0290665 101-43280-304 LA21--000022 LONG BRIDGE Special Services 304.00 <br />BOLTON & MENK INC.06/27/2022 118909 0290666 101-43280-304 LA20-000048 SHORELINE ESTATES Special Services 228.00 <br />BOLTON & MENK INC.06/27/2022 118909 0290667 101-43280-304 LA21-000014 ORONO CROSSING Special Services 2,293.00 <br />BOLTON & MENK INC.06/27/2022 118909 0290668 101-43280-304 LA20-000030 ORCHARD CREEK Special Services 228.00 <br />BOLTON & MENK INC.06/27/2022 118909 0290669 101-43280-304 LA15-3723 LAKEVIEW Special Services 1,175.00