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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 7/9/2024 - 7/22/2024 Jul 17, 2024 02:40PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice Invoice GLAccount <br />Number <br />Description <br />BIFFS INC <br />07/22/2024 <br />123893 <br />W974789 <br />101-45200-415 <br />BIFF RENTAL <br />BIFFS INC <br />07/22/2024 <br />123893 <br />W974790 <br />101-45200-415 <br />BIFF RENTAL <br />BIFFS INC <br />07/22/2024 <br />123893 <br />W974791 <br />613-49830-415 <br />BIFF RENTAL -GOLF COURSE <br />BIFFS INC <br />07/22/2024 <br />123893 <br />W974792 <br />101-45200-415 <br />CRYSTAL BAY PLAYGROUND <br />BIFFS INC <br />07/22/2024 <br />123893 <br />W974793 <br />101-45200-415 <br />BIFF RENTAL <br />BIFFS INC <br />07/22/2024 <br />123893 <br />W974794 <br />101-45200-415 <br />BIFF RENTAL <br />BIFFS INC <br />07/22/2024 <br />123893 <br />W974795 <br />101-43100-415 <br />BIFF RENTAL -BRUSH SITE <br />Total 123893: <br />BILL ROBEY 07/22/2024 <br />Total 123894: <br />BOLTON & MENK INC. <br />07/22/2024 <br />BOLTON & MENK INC. <br />07/22/2024 <br />BOLTON & MENK INC. <br />07/22/2024 <br />BOLTON & MENK INC. <br />07/22/2024 <br />BOLTON & MENK INC. <br />07/22/2024 <br />BOLTON & MENK INC. <br />07/22/2024 <br />BOLTON & MENK INC. <br />07/22/2024 <br />BOLTON & MENK INC. <br />07/22/2024 <br />BOLTON & MENK INC. <br />07/22/2024 <br />BOLTON & MENK INC. <br />07/22/2024 <br />BOLTON & MENK INC. <br />07/22/2024 <br />BOLTON & MENK INC. <br />07/22/2024 <br />BOLTON & MENK INC. <br />07/22/2024 <br />BOLTON & MENK INC. <br />07/22/2024 <br />BOLTON & MENK INC. <br />07/22/2024 <br />BOLTON & MENK INC. <br />07/22/2024 <br />BOLTON & MENK INC. <br />07/22/2024 <br />BOLTON & MENK INC. <br />07/22/2024 <br />BOLTON & MENK INC. <br />07/22/2024 <br />BOLTON & MENK INC. <br />07/22/2024 <br />Total 123895: <br />BOYER BUILDING CORPORATI 07/22/2024 <br />Department <br />Invoice <br />Amount <br />Parks <br />166.00 <br />Parks <br />182.00 <br />Golf Course <br />91.00 <br />Parks <br />91.00 <br />Parks <br />166.00 <br />Parks <br />91.00 <br />Brush Site <br />91.00 <br />A AhC AA <br />123894 <br />LA24-000029 <br />101-22205 <br />ESCROW REFUND - LA24-000029 - 1487 SHORE <br />700.00 <br />700.00 <br />123895 <br />0339859 <br />602-16500 <br />22-021 FORCEMAIN REPLACEMENT (TONKAWA) <br />8,600.50 <br />123895 <br />0339860 <br />435-48976-304 <br />23-001 STREETS PROJECT <br />2,496.00 <br />123895 <br />0339861 <br />408-48800-590 <br />21-040 NAVARRE PARKING LOT <br />1,432.50 <br />123895 <br />0339862 <br />602-16500 <br />24-014 SANITARY SEWER REHAB (CIPP) <br />1,657.00 <br />123895 <br />0339863 <br />602-49450-305 <br />GIS MAINTENANCE SEWER <br />Sewer <br />171.00 <br />123895 <br />0339863 <br />601-49400-305 <br />GIS MAINTENANCE WATER <br />171.00 <br />123895 <br />0339863 <br />651-49910-305 <br />GIS MAINTENANCE STORM SEWER <br />Storm Water <br />513.00 <br />123895 <br />0339863 <br />101-43170-305 <br />GIS MAINTENANCE GENERAL <br />Engineering <br />721.50 <br />123895 <br />0339863 <br />101-45200-305 <br />GIS MAINTENANCE PARKS <br />Parks <br />342.00 <br />123895 <br />0339864 <br />601-49400-304 <br />EASMENT WORK FOR 2890 GOLDENROD WAY <br />2,559.50 <br />123895 <br />0339864 <br />101-43170-305 <br />CAD ZONE MAP UPDATES -FIRE <br />Engineering <br />131.00 <br />123895 <br />0339864 <br />435-48979-304 <br />25-001 2025 STREETS IMPROVEMENT <br />4,945.00 <br />123895 <br />0339866 <br />435-48978-304 <br />24-001 2024 STREETS IMPROVEMENTS PROJE <br />5,051.50 <br />123895 <br />0339867 <br />101-43280-304 <br />LA24-000019 860 BROWN ROAD <br />Special Services <br />105.50 <br />123895 <br />0340151 <br />101-43280-304 <br />LA21-000037 ORCHARD CREEK <br />Special Services <br />598.50 <br />123895 <br />0340152 <br />101-43280-304 <br />LA21-000036 ORONO CROSSINGS <br />Special Services <br />423.50 <br />123895 <br />0340153 <br />601-49400-304 <br />GOLDENROD WAY EASMENT WORK <br />104.50 <br />123895 <br />0340154 <br />101-43280-304 <br />LA24-000030 HONEY HILL <br />Special Services <br />644.00 <br />123895 <br />0340155 <br />101-43170-304 <br />ENGINEERING TECHNICAL SUPPORT <br />Engineering <br />92.00 <br />123895 <br />0340160 <br />234-45680-304 <br />24-026 LURTON PARK PARKING LOT <br />5,633.00 <br />123896 RPS21-0001 101-22205 ESCROW REFUND - RPS21-000158 - 485 SANDH 1,000.00 <br />11 <br />