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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 10/13/2020 - 10/26/2020 Oct 22, 2020 01:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BIFFS INC 10/26/2020 115030 W783395 101-45200-415 NAVARRE PLAYGROUND Parks 164.00 <br />BIFFS INC 10/26/2020 115030 W783396 101-45200-415 FRENCH CREEK PRESERVE Parks 66.50 <br />BIFFS INC 10/26/2020 115030 W783397 101-45200-415 LURTON PARK Parks 66.50 <br />BIFFS INC 10/26/2020 115030 W783398 101-45220-415 BRUSH SITE Brush Site 66.50 <br /> Total 115030:1,211.50 <br />Blackstone Contractors LLC 10/26/2020 115031 Est.2 225-16500 BIG ISLAND PROJECT 19-033 2,104.50- <br />Blackstone Contractors LLC 10/26/2020 115031 Est.2 225-45200-530 BIG ISLAND PROJECT 19-033 77,200.00 <br /> Total 115031:75,095.50 <br />BOLTON & MENK INC.10/26/2020 115032 0257835 101-43280-304 LA19-000022 WILLOW BAY SANCTUARY Special Services 702.00 <br />BOLTON & MENK INC.10/26/2020 115032 0257836 101-43280-304 LA18-000072 2709 WALTERS PORT LANE Special Services 681.00 <br />BOLTON & MENK INC.10/26/2020 115032 0257837 101-43280-304 LA18-000072 2709 WALTERS PORT LANE Special Services 1,374.00 <br />BOLTON & MENK INC.10/26/2020 115032 0257838 101-43280-304 LA20-000030 ORCHARD HILLS Special Services 69.00 <br />BOLTON & MENK INC.10/26/2020 115032 0257839 101-43280-304 LA20-000048 SHORELINE ESTATES Special Services 345.00 <br />BOLTON & MENK INC.10/26/2020 115032 0257841 101-43280-304 LA16-3868 SHADY WOOD VILLA INSPECTIONS Special Services 792.00 <br />BOLTON & MENK INC.10/26/2020 115032 0257844 101-43170-304 FLOOD INFO TO P&Z Engineering 207.00 <br />BOLTON & MENK INC.10/26/2020 115032 0257845 651-16500 2020 DRAINAGE IMPROVEMENTS 20-022 716.00 <br />BOLTON & MENK INC.10/26/2020 115032 0257849 602-49450-305 GIS MAINTENANCE SEWER Sewer 690.00 <br />BOLTON & MENK INC.10/26/2020 115032 0257849 601-49400-305 GIS MAINTENANCE WATER Water 57.50 <br />BOLTON & MENK INC.10/26/2020 115032 0257849 101-43170-305 GIS MAINTENANCE Engineering 345.00 <br />BOLTON & MENK INC.10/26/2020 115032 0257850 101-43170-304 GENERAL ENGINEERING SUPPORT Engineering 1,085.00 <br />BOLTON & MENK INC.10/26/2020 115032 0257861 602-16500 2020 SEWER IMPROVEMENTS 20-014 7,649.00 <br />BOLTON & MENK INC.10/26/2020 115032 0257871 435-48973-304 2020 STREETS IMPROVEMENTS 20-001 2020 Street Improvements 27,330.50 <br />BOLTON & MENK INC.10/26/2020 115032 0257872 601-16500 21-022 2021 STORMWATER IMPROVEMENTS 644.00 <br />BOLTON & MENK INC.10/26/2020 115032 0257875 435-48974-304 2021 STREETS 21-001 8,251.50 <br />BOLTON & MENK INC.10/26/2020 115032 0257880 225-45200-304 BEDERWOOD PARK IMPROVEMENT 19-032 3,645.00 <br />BOLTON & MENK INC.10/26/2020 115032 0257908 225-45200-304 EAST LONG LAKE TRAIL 20-029 15,038.50 <br />BOLTON & MENK INC.10/26/2020 115032 0257912 101-43170-304 20-035 PW BLDG FEASIBILITY STUDY Engineering 3,318.00 <br /> Total 115032:72,940.00 <br />BRAD SCHOENHERR 10/26/2020 115033 100620 101-42110-437 TRAINING EXPENSE - MEAL REIMBURSEMENT Police Department 42.07 <br /> Total 115033:42.07 <br />BUREAU OF CRIM. APPREHEN 10/26/2020 115034 0000062756 101-42110-311 CJDN ACCESS FEE Police Department 510.00