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05-13-2024 CC Agenda Packet
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05-13-2024 CC Agenda Packet
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5/14/2024 10:28:20 AM
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5/10/2024 12:39:46 PM
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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 4/23/2024 - 5/13/2024 May 08, 2024 10:23AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BIFFS INC 05/13/2024 123373 W961923 101-45200-415 BIFF RENTAL Parks 84.00 <br />BIFFS INC 05/13/2024 123373 W961924 101-45200-415 BIFF RENTAL Parks 103.72 <br />BIFFS INC 05/13/2024 123373 W961925 101-45200-415 BIFF RENTAL Parks 51.86 <br />BIFFS INC 05/13/2024 123373 W961926 101-45200-415 BIFF RENTAL Parks 51.86 <br />BIFFS INC 05/13/2024 123373 W961927 101-45200-415 BIFF RENTAL Parks 84.00 <br />BIFFS INC 05/13/2024 123373 W961928 101-45200-415 BIFF RENTAL Parks 121.00 <br />BIFFS INC 05/13/2024 123373 W961929 101-45200-415 BIFF RENTAL Parks 51.86 <br /> Total 123373:775.16 <br />BILL ROBEY 05/13/2024 123374 LA24-000011 101-22205 ESCROW REFUND - LA24-000011 1487 SHORELI 700.00 <br /> Total 123374:700.00 <br />BOLTON & MENK INC.05/13/2024 123375 0334066 601-16500 23-020 LEAD SERVICE LINE INVENTORY PROJE 2,431.00 <br />BOLTON & MENK INC.05/13/2024 123375 0334862 440-48970-304 21-039 PW FACILITY CONSTRUCTION 149.00 <br />BOLTON & MENK INC.05/13/2024 123375 0335464 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)2,184.50 <br />BOLTON & MENK INC.05/13/2024 123375 0335465 435-48976-304 23-001 STREETS PROJECT 1,733.00 <br />BOLTON & MENK INC.05/13/2024 123375 0335466 408-48800-590 21-040 NAVARRE PARKING LOT 721.50 <br />BOLTON & MENK INC.05/13/2024 123375 0335467 602-16500 24-014 SANITARY SEWER REHAB (CIPP)1,233.50 <br />BOLTON & MENK INC.05/13/2024 123375 0335468 101-43000-304 ROW EASEMENT EXHIBITS Public Works Department 104.50 <br />BOLTON & MENK INC.05/13/2024 123375 0335469 101-43280-304 LA21-000036 ORONO CROSSINGS Special Services 1,079.50 <br />BOLTON & MENK INC.05/13/2024 123375 0335470 602-49450-305 GIS MAINTENANCE SEWER Sewer 302.00 <br />BOLTON & MENK INC.05/13/2024 123375 0335470 601-49400-305 GIS MAINTENANCE WATER 367.50 <br />BOLTON & MENK INC.05/13/2024 123375 0335470 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 302.00 <br />BOLTON & MENK INC.05/13/2024 123375 0335470 101-43170-305 GIS MAINTENANCE GENERAL Engineering 1,404.50 <br />BOLTON & MENK INC.05/13/2024 123375 0335470 101-43000-305 GIS FOR STREETS Public Works Department 141.00 <br />BOLTON & MENK INC.05/13/2024 123375 0335470 602-49450-305 GIS MAINTENANCE SEWER CARTEGRAPH Sewer 926.75 <br />BOLTON & MENK INC.05/13/2024 123375 0335471 234-45680-304 24-026 LURTON PARK PARKING LOT 6,357.50 <br />BOLTON & MENK INC.05/13/2024 123375 0335473 101-43170-304 MISC ENGINEERING Engineering 1,062.00 <br />BOLTON & MENK INC.05/13/2024 123375 0335474 435-48978-304 24-001 2024 STREETS IMPROVEMENTS PROJE 2,308.00 <br /> Total 123375:22,807.75 <br />BOND TRUST SERVICES CORP 05/13/2024 123376 87112 324-47000-611 INTEREST 2021A 184,721.88 <br /> Total 123376:184,721.88 <br />BOYER TRUCKS - MINNEAPOLI 05/13/2024 123377 093P12742 701-49800-222 FILTERS 507 228.68 <br />BOYER TRUCKS - MINNEAPOLI 05/13/2024 123377 093P12844 701-49800-222 FUEL ACTUATOR FIRE ENGINE 422.42 <br />13
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