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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 6/7/2024 - 6/24/2024 Jun 18, 2024 04:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123712:1,000.00 <br />BIFFS INC 06/24/2024 123713 CM97947 101-45200-404 BIFFS CREDIT Parks 300.00- <br />BIFFS INC 06/24/2024 123713 W969999 101-45200-415 BIFF RENTAL Parks 257.00 <br />BIFFS INC 06/24/2024 123713 W970000 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 06/24/2024 123713 W970001 101-45200-415 BIFF RENTAL Parks 182.00 <br />BIFFS INC 06/24/2024 123713 W970002 613-49830-415 BIFF RENTAL Golf Course 91.00 <br />BIFFS INC 06/24/2024 123713 W970003 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 06/24/2024 123713 W970004 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 06/24/2024 123713 W970005 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 06/24/2024 123713 W970006 101-43100-415 BRUSH SITE Brush Site 91.00 <br /> Total 123713:835.00 <br />BOLTON & MENK INC.06/24/2024 123714 0337541 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)3,746.00 <br />BOLTON & MENK INC.06/24/2024 123714 0337542 435-48976-304 23-001 2023 FOX STREET IMPROVEMENT PROJ 209.00 <br />BOLTON & MENK INC.06/24/2024 123714 0337543 408-48800-590 21-040 NAVARRE PARKING LOT 104.50 <br />BOLTON & MENK INC.06/24/2024 123714 0337544 602-16500 24-014 SANITARY SEWER REHAB (CIPP)1,869.50 <br />BOLTON & MENK INC.06/24/2024 123714 0337546 101-43280-304 LA21-000037 ORCHARD CREEK Special Services 1,700.50 <br />BOLTON & MENK INC.06/24/2024 123714 0337547 101-43280-304 LA21-000036 ORONO CROSSINGS Special Services 455.50 <br />BOLTON & MENK INC.06/24/2024 123714 0337548 101-43170-305 GIS MAINTENANCE GENERAL Engineering 379.00 <br />BOLTON & MENK INC.06/24/2024 123714 0337549 234-45680-304 24-026 LURTON PARK PARKING LOT 1,224.50 <br />BOLTON & MENK INC.06/24/2024 123714 0337550 101-43000-304 EASMENT WORK - FOX AND ORONO ORCHARD Public Works Department 2,043.50 <br />BOLTON & MENK INC.06/24/2024 123714 0337550 101-43170-305 CAD ZONE MAP UPDATES -FIRE Engineering 196.50 <br />BOLTON & MENK INC.06/24/2024 123714 0337551 435-48978-304 24-001 2024 STREETS IMPROVEMENTS PROJE 2,124.00 <br />BOLTON & MENK INC.06/24/2024 123714 0337552 101-43280-304 LA24-000019 860 BROWN ROAD Special Services 2,361.50 <br />BOLTON & MENK INC.06/24/2024 123714 0338118 710-49970-575 24-036 ARCGIS ONLINE UPGRADE PROJECT 2,358.00 <br /> Total 123714:18,772.00 <br />BOND TRUST SERVICES CORP 06/24/2024 123715 88437 322-47000-611 INTEREST 2014A 23,806.25 <br /> Total 123715:23,806.25 <br />BOYER TRUCKS INC 06/24/2024 123716 093P13817 701-49800-240 SHOP LIGHTS 120.00 <br /> Total 123716:120.00 <br />BURSCH BROS. INC 06/24/2024 123717 SE22-00000 101-22205 ESCROW REFUND - SE22-000006 - 1160 WILLO 1,000.00 <br />13