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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 8/25/2020 - 9/14/2020 Sep 10, 2020 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114679:1,234.86 <br />BAXLEY, RYLIE 09/14/2020 114680 082720 101-42110-319 COMPLIANCE CHECKS Police Department 52.50 <br /> Total 114680:52.50 <br />BELLOWS, MAUREEN S 09/14/2020 114681 081120 101-41410-104 2020 PRIMARY ELECTION Elections 195.25 <br />BELLOWS, MAUREEN S 09/14/2020 114681 081120 101-41410-489 2020 PRIMARY ELECTION - PHONE REIMB Elections 10.00 <br /> Total 114681:205.25 <br />BENNETT, MARY ELLEN 09/14/2020 114682 081120 101-41410-104 2020 PRIMARY ELECTION Elections 100.00 <br /> Total 114682:100.00 <br />BIFFS INC 09/14/2020 114683 W775198 101-45200-415 BEDERWOOD PARK Parks 164.00 <br />BIFFS INC 09/14/2020 114683 W775199 101-45200-415 SUMMIT BEACH Parks 226.50 <br />BIFFS INC 09/14/2020 114683 W775200 101-45200-415 HACKBERRY PARK Parks 133.00 <br />BIFFS INC 09/14/2020 114683 W775201 101-45210-415 ORONO GOLF COURSE Golf Course 210.87 <br />BIFFS INC 09/14/2020 114683 W775202 101-45200-415 CRYSTAL BAY PLAYGROUND Parks 66.50 <br />BIFFS INC 09/14/2020 114683 W775203 101-45200-415 NAVARRE PLAYGROUND Parks 164.00 <br />BIFFS INC 09/14/2020 114683 W775204 101-45200-415 FRENCH CREEK PRESERVE Parks 66.50 <br />BIFFS INC 09/14/2020 114683 W775205 101-45200-415 LURTON PARK Parks 66.50 <br />BIFFS INC 09/14/2020 114683 W775206 101-45220-415 BRUSH SITE Brush Site 66.50 <br /> Total 114683:1,164.37 <br />BLUM, DEBORAH 09/14/2020 114684 081120 101-41410-104 2020 PRIMARY ELECTION Elections 95.00 <br /> Total 114684:95.00 <br />BOLTON & MENK INC.09/14/2020 114685 0256197 435-48972-304 2019 STREET IMPROVEMENTS 19-001 178.00 <br />BOLTON & MENK INC.09/14/2020 114685 0256198 101-43280-304 LA19-000022 WILLOW BAY SANCTUARY Special Services 1,964.00 <br />BOLTON & MENK INC.09/14/2020 114685 0256199 101-43280-304 LA18-000072 2709 WALTERS PORT LANE Special Services 124.00 <br />BOLTON & MENK INC.09/14/2020 114685 0256200 101-43280-304 LA18-000072 2709 WALTERS PORT LANE Special Services 131.00 <br />BOLTON & MENK INC.09/14/2020 114685 0256202 101-43280-307 LA20-000048 SHORELINE ESTATES Special Services 1,035.00 <br />BOLTON & MENK INC.09/14/2020 114685 0256205 602-49450-305 GIS MAINTENANCE SEWER Sewer 632.50 <br />BOLTON & MENK INC.09/14/2020 114685 0256205 601-49400-305 GIS MAINTENANCE WATER Water 115.00 <br />BOLTON & MENK INC.09/14/2020 114685 0256205 101-43170-305 GIS MAINTENANCE Engineering 460.00