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06-12-2023 Council Packet
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06-12-2023 Council Packet
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6/27/2023 1:49:04 PM
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6/27/2023 1:45:10 PM
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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 5/23/2023 - 6/12/2023 Jun 08, 2023 02:25PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121259:1,100.00 <br />BCA TRAINING & DEVELOPMEN 06/12/2023 121260 29811 101-42110-437 DMT-G ONLINE RECERT, VARGAS Police Department 75.00 <br /> Total 121260:75.00 <br />BIFFS INC 06/12/2023 121261 W914194 101-45200-415 BIFF RENTAL Parks 136.36 <br />BIFFS INC 06/12/2023 121261 W914195 101-45200-415 BIFF RENTAL Parks 149.50 <br />BIFFS INC 06/12/2023 121261 W914196 101-45200-415 BIFF RENTAL Parks 74.75 <br />BIFFS INC 06/12/2023 121261 W914197 101-45200-415 BIFF RENTAL Parks 71.50 <br />BIFFS INC 06/12/2023 121261 W914198 101-45200-415 BIFF RENTAL Parks 136.36 <br />BIFFS INC 06/12/2023 121261 W914199 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 06/12/2023 121261 W914200 101-43100-415 BRUSH SITE Brush Site 91.00 <br /> Total 121261:750.47 <br />Blue Lagoon Marine 06/12/2023 121262 232775 101-45200-404 PONTOON REPAIR Parks 532.07 <br /> Total 121262:532.07 <br />BOLTON & MENK INC.06/12/2023 121263 0312610 440-48975-304 21-039 PW FACILITY CONSTRUCTION 978.00 <br /> Total 121263:978.00 <br />BOND TRUST SERVICES CORP 06/12/2023 121264 78765 324-47000-611 INTEREST 2021A 191,521.88 <br /> Total 121264:191,521.88 <br />Bratt Tree Company 06/12/2023 121265 9608 101-43100-489 BRUSH SITE BRUSH HAUL OUT Brush Site 750.00 <br />Bratt Tree Company 06/12/2023 121265 9608 101-43000-489 BRUSH SITE BRUSH HAUL OUT Public Works Department 750.00 <br />Bratt Tree Company 06/12/2023 121265 9644 435-48974-590 TREE REMOVAL IN ROW TASK 74773 3,900.00 <br /> Total 121265:5,400.00 <br />BRIDGESTONE GOLF INC 06/12/2023 121266 INV-1003168 101-45210-095 GOLF BALLS Golf Course 1,407.22 <br /> Total 121266:1,407.22 <br />CASE BREAKERS INC 06/12/2023 121267 56712 101-42110-240 BANQUET ITEMS Police Department 306.97
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