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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 10/24/2017 - 11/13/2017 Nov 09, 2017 09:25AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Advance Auto Parts <br />11/13/2017 <br />108427 <br />398561 <br />101-43000-403 <br />Compactor Repair <br />Public Works Department <br />11.33 <br />Total 108427: <br />11.33 <br />AMERICAN TIRE DISTRIBUTOR <br />11/13/2017 <br />108428 <br />S098843396 <br />101-42110-402 <br />#230 Tires <br />Police Department <br />584.86 <br />Total 108428: <br />584.86 <br />APPRIZE TECHNOLOGY SOLUT <br />11/13/2017 <br />108429 <br />15188 <br />101-41900-319 <br />Administrative Fee 11/17 <br />Central Services <br />497.50 <br />Total 108429: <br />497.50 <br />ASPEN EQUIPMENT <br />11/13/2017 <br />108430 <br />10181106 <br />101-43000-403 <br />Parts - Prewet System <br />Public Works Department <br />35.84 <br />Total 108430: <br />35.84 <br />BATTERIES PLUS <br />11/13/2017 <br />108431 <br />021-380655 <br />602-49450-406 <br />Mission SCADA Batteries <br />Sewer <br />78.27 <br />Total 108431: <br />78.27 <br />BIFFS INC <br />11/13/2017 <br />108432 <br />W655256 <br />101-45200-415 <br />Bederwood Park <br />Parks <br />160.00 <br />BIFFS INC <br />11/13/2017 <br />108432 <br />W655257 <br />101-45200-415 <br />Summit Beach <br />Parks <br />160.00 <br />BIFFS INC <br />11/13/2017 <br />108432 <br />W655258 <br />101-45200-415 <br />Hackberry Park <br />Parks <br />125.00 <br />BIFFS INC <br />11/13/2017 <br />108432 <br />W655259 <br />101-45210-415 <br />Orono Golf Course <br />Golf Course <br />62.78 <br />BIFFS INC <br />11/13/2017 <br />108432 <br />W655260 <br />101-45200-415 <br />Crystal Bay Playground <br />Parks <br />62.50 <br />BIFFS INC <br />11/13/2017 <br />108432 <br />W655261 <br />101-45200-415 <br />Navarre Playground <br />Parks <br />160.00 <br />BIFFS INC <br />11/13/2017 <br />108432 <br />W655262 <br />101-45200-415 <br />French Creek Preserve <br />Parks <br />62.50 <br />BIFFS INC <br />11/13/2017 <br />108432 <br />W655263 <br />101-45200-415 <br />Lurton Park biff <br />Parks <br />62.50 <br />Total 108432: <br />855.28 <br />BOLTON & MENK INC. <br />11/13/2017 <br />108433 <br />0203970 <br />435-48967-304 <br />Fox Street Improvements <br />10,911.00 <br />BOLTON & MENK INC. <br />11/13/2017 <br />108433 <br />0208700 <br />602-16500 <br />2016 sewer improvements <br />512.00 <br />BOLTON & MENK INC. <br />11/13/2017 <br />108433 <br />0208701 <br />101-43280-304 <br />15-3739 Mooney Lake Preserve <br />Special Services <br />60.00 <br />BOLTON & MENK INC. <br />11/13/2017 <br />108433 <br />0208703 <br />101-43290-304 <br />Ivy Place Plan Review <br />Special Projects -Contingencies <br />408.00 <br />BOLTON & MENK INC. <br />11/13/2017 <br />108433 <br />0208704 <br />651-49910-304 <br />GIS Maint - Storm <br />Storm Water <br />3,751.00 <br />BOLTON & MENK INC. <br />11/13/2017 <br />108433 <br />0208704 <br />101-43170-304 <br />GIS Maint <br />Engineering <br />1,200.00 <br />BOLTON & MENK INC. <br />11/13/2017 <br />108433 <br />0208704 <br />602-49450-304 <br />GIS - Sewer Updates <br />Sewer <br />96.00 <br />BOLTON & MENK INC. <br />11/13/2017 <br />108433 <br />0208709 <br />651-49910-304 <br />2017 Pond Maintenance <br />Storm Water <br />978.00 <br />BOLTON & MENK INC. <br />11/13/2017 <br />108433 <br />0208725 <br />101-43170-304 <br />Willow Drive Trail <br />Engineering <br />128.00 <br />