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09-11-2023 Council Packet
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09-11-2023 Council Packet
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10/10/2023 3:23:50 PM
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10/10/2023 3:22:02 PM
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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 8/28/2023 - 9/11/2023 Sep 07, 2023 02:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121849:1,246.87 <br />AWWA 09/11/2023 121850 10/2023 - 10/601-49400-433 AWWA MEMBERSHIP 233.00 <br /> Total 121850:233.00 <br />BIFFS INC 09/11/2023 121851 W927663 101-45200-415 BIFF RENTAL Parks 257.00 <br />BIFFS INC 09/11/2023 121851 W927664 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 09/11/2023 121851 W927665 101-45200-415 BIFF RENTAL Parks 182.00 <br />BIFFS INC 09/11/2023 121851 W927666 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 09/11/2023 121851 W927667 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 09/11/2023 121851 W927668 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 09/11/2023 121851 W927669 101-45200-415 BIFF RENTAL Parks 91.00 <br /> Total 121851:1,044.00 <br />BITUMINOUS ROADWAYS INC 09/11/2023 121852 2023 FOX S 435-48976-590 23-001 2023 STREET IMPROVEMENT PROJECT 232,352.26 <br />BITUMINOUS ROADWAYS INC 09/11/2023 121852 2023 FOX S 435-20600 23-001 2023 STREET IMPROVEMENT PROJECT 11,617.61- <br />BITUMINOUS ROADWAYS INC 09/11/2023 121852 2023 TONKA 602-16500 22-021 TONKAWA FORCEMAIN REPLACEMENT 278,868.60 <br />BITUMINOUS ROADWAYS INC 09/11/2023 121852 2023 TONKA 440-20600 22-021 TONKAWA FORCEMAIN REPLACEMENT 13,943.43- <br /> Total 121852:485,659.82 <br />BRIDGESTONE GOLF INC 09/11/2023 121853 INV-1003179 101-45210-095 GOLF BALLS Golf Course 477.00 <br /> Total 121853:477.00 <br />BUSINESS ESSENTIALS 09/11/2023 121854 WO-1258803 101-41900-201 COPY PAPER Central Services 266.64 <br /> Total 121854:266.64 <br />CEMSTONE 09/11/2023 121855 7237459 601-49400-489 2032 SHADYWOOD ROAD DRIVEWAY 1,087.59 <br />CEMSTONE 09/11/2023 121855 7237459 602-16500 LIFT STATION 19 GENERATOR PAD 283.91 <br /> Total 121855:1,371.50 <br />CENTERPOINT ENERGY MAIN 09/11/2023 121856 2023.08 7/22 601-49400-381 GAS SERVICE 01/20/23-2/20/2023 666.40 <br />CENTERPOINT ENERGY MAIN 09/11/2023 121856 2023.08 7/22 602-49450-381 GAS SERVICE 01/20/23-2/20/2023 Sewer 416.07 <br />CENTERPOINT ENERGY MAIN 09/11/2023 121856 2023.08 7/22 101-41900-381 GAS SERVICE 01/20/23-2/20/2023 Central Services 88.98
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