09-12-2022 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 10 Check Issue Dates: 8/23/2022 - 9/12/2022 Sep 08, 2022 02:30PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount BIFFS INC 09/12/2022 119530 W881350 101-45200-415 BIFF RENTAL Parks 166.00 BIFFS INC 09/12/2022 119530 W881351 101-45200-415 BIFF RENTAL Parks 166.00 BIFFS INC 09/12/2022 119530 W881352 101-45200-415 BIFF RENTAL Parks 182.00 BIFFS INC 09/12/2022 119530 W881353 101-45200-415 BIFF RENTAL Parks 91.00 BIFFS INC 09/12/2022 119530 W881354 101-45200-415 BIFF RENTAL Parks 91.00 BIFFS INC 09/12/2022 119530 W881355 101-45200-415 BIFF RENTAL Parks 166.00 BIFFS INC 09/12/2022 119530 W881356 101-45200-415 BIFF RENTAL Parks 91.00 BIFFS INC 09/12/2022 119530 W881357 101-45200-415 BIFF RENTAL Parks 91.00 Total 119530:1,044.00 BOYER TRUCKS INC 09/12/2022 119531 003P24145 701-49800-215 TRANSMISSION COOLANT LINE FITTINGS 71.91 BOYER TRUCKS INC 09/12/2022 119531 003P26323 701-49800-215 ALTERNATOR FOR DUMP TRUCKS 275.14 Total 119531:347.05 Bratt Tree Company 09/12/2022 119532 7709 435-48974-590 TREE REMOVAL IN ROW -TASK65777 4,000.00 Bratt Tree Company 09/12/2022 119532 7710 435-48974-590 TREE REMOVAL IN ROW- TASK 65310 1,500.00 Total 119532:5,500.00 BUSINESS ESSENTIALS 09/12/2022 119533 WO-1194063 101-41900-201 COPY PAPER Central Services 257.22 Total 119533:257.22 BUSINESS ESSENTIALS 09/12/2022 119534 WO-1201034 101-41900-201 COPY PAPER, OFFICE SUPPLIES Central Services 69.07 Total 119534:69.07 CECE S SIGNS 09/12/2022 119535 9117 101-43000-222 GENERATOR SP GRAPHICS Public Works Department 148.00 Total 119535:148.00 CENTRAL PENSION FUND SOU 09/12/2022 119536 CFP090822 101-21707 LOCAL UNION #49 8/22/22-9/04/22 800.00 Total 119536:800.00 CHI COMPANIES 09/12/2022 119537 37302-1 101-43000-415 RENTAL UNIT PORTABLE AC FOR MECHANIC S Public Works Department 937.50