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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 1/28/2020 - 2/10/2020 Feb 06, 2020 03:39PM <br />Total 113331: <br />APPRIZE TECHNOLOGY SOLUT 02/10/2020 113332 19442 <br />Total 113332: <br />BARNUM GATE SERVICES INC 02/10/2020 113333 26239 <br />Total 113333: <br />Berkley Risk Admin Co LLC 02/10/2020 113334 013120 <br />Total 113334: <br />Description Department <br />Police Department <br />Central Services <br />Water <br />Sewer <br />101-41900-319 Administrative Fee 02/20 <br />101-42110-404 PD Gate Repair <br />703-49960-151 2020 st Half WC Insurance <br />BIFFS INC 02/10/2020 113335 W750945 101-45200-415 Lurton Park <br />Total 113335: <br />Bob's Repair of Mayer Inc 02/10/2020 113336 104408 <br />Bob's Repair of Mayer Inc 02/10/2020 113336 104629 <br />Total 113336: <br />101-45200-221 Big Island Mower Parts <br />101-45200-221 Zero Turn Leaf Bagging Kit <br />BOLTON & MENK INC. <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />LA18-000036 2635 Kelly Parkway <br />Payee <br />Issue Date <br />Number <br />Number <br />101-43280-304 <br />LA19-000022 Willow Bay Sanctuary <br />ALLSTREAM <br />02/10/2020 <br />113331 <br />16624244 <br />101-42110-321 <br />Phone service <br />ALLSTREAM <br />02/10/2020 <br />113331 <br />16624244 <br />101-41900-321 <br />Phone Service <br />ALLSTREAM <br />02/10/2020 <br />113331 <br />16624244 <br />601-49400-321 <br />Phone Service <br />ALLSTREAM <br />02/10/2020 <br />113331 <br />16624244 <br />602-49450-321 <br />Phone Service <br />Total 113331: <br />APPRIZE TECHNOLOGY SOLUT 02/10/2020 113332 19442 <br />Total 113332: <br />BARNUM GATE SERVICES INC 02/10/2020 113333 26239 <br />Total 113333: <br />Berkley Risk Admin Co LLC 02/10/2020 113334 013120 <br />Total 113334: <br />Description Department <br />Police Department <br />Central Services <br />Water <br />Sewer <br />101-41900-319 Administrative Fee 02/20 <br />101-42110-404 PD Gate Repair <br />703-49960-151 2020 st Half WC Insurance <br />BIFFS INC 02/10/2020 113335 W750945 101-45200-415 Lurton Park <br />Total 113335: <br />Bob's Repair of Mayer Inc 02/10/2020 113336 104408 <br />Bob's Repair of Mayer Inc 02/10/2020 113336 104629 <br />Total 113336: <br />101-45200-221 Big Island Mower Parts <br />101-45200-221 Zero Turn Leaf Bagging Kit <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245769 <br />101-43280-304 <br />LA18-000036 2635 Kelly Parkway <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245770 <br />101-43280-304 <br />LA19-000022 Willow Bay Sanctuary <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245771 <br />101-43280-304 <br />RPS18-000124 325 Crestview Ave <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245772 <br />651-16500 <br />2019 Drainage Improvements 19-029 <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245773 <br />602-49450-305 <br />GIS Maintenance <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245774 <br />651-49910-304 <br />MS4 Permit <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245775 <br />602-16500 <br />2019 Sewer Improvements 19-013 <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245776 <br />435-48972-304 <br />2019 Street Improvements 19-001 <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245778 <br />101-43280-304 <br />RPS18-000124 325 Crestview Ave <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245779 <br />101-43280-304 <br />LA19-000022 Willow Bay Sanctuary <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245780 <br />101-43280-304 <br />LA18-000038 Southways Development <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245781 <br />101-43280-304 <br />LA18-000036 2635 Kelly Parkway <br />Central Services <br />Police Department <br />Parks <br />Parks <br />Parks <br />Special Services <br />Special Services <br />Special Services <br />Sewer <br />Storm Water <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Invoice <br />Amount <br />307.23 <br />430.12 <br />71.69 <br />1,024.09 <br />767.50 <br />767.50 <br />535.00 <br />535.00 <br />84,607.00 <br />84,607.00 <br />3,364.22 <br />236.00 <br />384.00 <br />287.00 <br />270.00 <br />320.00 <br />320.00 <br />422.00 <br />276.00 <br />330.00 <br />198.00 <br />62.00 <br />