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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 3/30/2021 - 4/12/2021 Apr 08, 2021 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116176:221.00 <br />Batteries + Bulbs 04/12/2021 116177 P38292385 602-49450-406 LS 21 BATTERY Sewer 25.19 <br /> Total 116177:25.19 <br />BOLTON & MENK INC.04/12/2021 116178 0266630 651-49910-304 MS4 PERMITT REAUTHORIZATION Storm Water 394.00 <br />BOLTON & MENK INC.04/12/2021 116178 0266631 435-48973-304 2020 STREETS IMPROVEMENTS 20-001 2020 Street Improvements 204.00 <br />BOLTON & MENK INC.04/12/2021 116178 0266632 602-16500 21-014 2021 SANITARY SEWER REHABILITATION 7,483.00 <br />BOLTON & MENK INC.04/12/2021 116178 0266633 101-43280-304 LA18-000072 PENCE LANE Special Services 252.00 <br />BOLTON & MENK INC.04/12/2021 116178 0266634 101-43280-304 LA21-000022 LONG BRIDGE Special Services 1,207.00 <br />BOLTON & MENK INC.04/12/2021 116178 0266635 601-16500 21-021 TONKAWA FORCEMAIN REPLACEMENT 16,519.00 <br />BOLTON & MENK INC.04/12/2021 116178 0266636 602-49450-305 GIS MAINTENANCE SEWER Sewer 995.00 <br />BOLTON & MENK INC.04/12/2021 116178 0266636 601-49400-305 GIS MAINTENANCE WATER Water 375.00 <br />BOLTON & MENK INC.04/12/2021 116178 0266636 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 125.00 <br />BOLTON & MENK INC.04/12/2021 116178 0266636 101-43170-305 GIS MAINTENANCE GENERAL Engineering 1,760.00 <br />BOLTON & MENK INC.04/12/2021 116178 0266637 101-43170-304 MISC ENGINEERING Engineering 60.00 <br />BOLTON & MENK INC.04/12/2021 116178 0266639 225-45200-530 BIG ISLAND IMPROVEMENT PHASE 1 19-033 223.00 <br />BOLTON & MENK INC.04/12/2021 116178 0266640 710-49970-401 CITIZEN PROBLEM REPORTER 830.00 <br />BOLTON & MENK INC.04/12/2021 116178 0266641 602-16500 21-019 LS15 GERENATOR SURVEY 126.00 <br />BOLTON & MENK INC.04/12/2021 116178 0266642 601-16500 WALTERS POINT MAIN REPLACEMENT 21-022 574.00 <br />BOLTON & MENK INC.04/12/2021 116178 0266644 601-49400-304 GENERAL ENGINEERING SUPPORT Water 761.00 <br /> Total 116178:31,888.00 <br />BUREAU OF CRIM. APPREHEN 04/12/2021 116179 0000064957 101-42110-311 CJDN ACCESS Police Department 510.00 <br /> Total 116179:510.00 <br />Capital One Trade Credit 04/12/2021 116180 3282078210 101-45220-223 BRUSH SITE SHED REPAIRS Brush Site 107.10 <br /> Total 116180:107.10 <br />CAPITOL BEVERAGE SALES L.P 04/12/2021 116181 2530056 101-45210-091 BEER FOR RESALE-GOLF COURSE Golf Course 822.90 <br /> Total 116181:822.90 <br />CARDMEMBER SERVICE 04/12/2021 116182 021421 101-42110-580 WORKOUT EQUIPMENT Police Department 367.93 <br />CARDMEMBER SERVICE 04/12/2021 116182 021621-5 101-42110-580 WORKOUT EQUIPMENT Police Department 243.26