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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 5/11/2021 - 5/24/2021 May 20, 2021 02:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116448:104.49 <br />ADVANCED FIRST AID INC 05/24/2021 116449 0421-213 101-42110-240 AED BATTERY Police Department 549.00 <br /> Total 116449:549.00 <br />ANCOM TECHNICAL CENTER 05/24/2021 116450 101488 651-49910-221 BATTERIES, PORTABLE CHARGER Storm Water 913.35 <br /> Total 116450:913.35 <br />APPRIZE TECHNOLOGY SOLUT 05/24/2021 116451 2002012202 101-41900-319 ADMINISTRATIVE FEE 12/20 Central Services 566.50 <br /> Total 116451:566.50 <br />ASPEN EQUIPMENT 05/24/2021 116452 10228552 701-49800-221 SNOWPLOW UNDERBODY REPAIR 623.97 <br /> Total 116452:623.97 <br />BOLTON & MENK INC.05/24/2021 116453 0268338 651-49910-304 MS4 PERMITT REAUTHORIZATION Storm Water 1,320.00 <br />BOLTON & MENK INC.05/24/2021 116453 0268339 435-48973-304 2020 STREETS IMPROVEMENTS 20-001 2020 Street Improvements 160.00 <br />BOLTON & MENK INC.05/24/2021 116453 0268340 602-16500 21-014 2021 SANITARY SEWER REHABILITATION 1,663.00 <br />BOLTON & MENK INC.05/24/2021 116453 0268341 101-43280-304 PENCE LANE Special Services 126.00 <br />BOLTON & MENK INC.05/24/2021 116453 0268342 101-43280-304 LA19-000022 WILLOW BAY SANCTUARY Special Services 68.00 <br />BOLTON & MENK INC.05/24/2021 116453 0268343 601-16500 21-021 TONKAWA FORCEMAIN REPLACEMENT 2,272.00 <br />BOLTON & MENK INC.05/24/2021 116453 0268344 602-49450-305 GIS MAINTENANCE SEWER Sewer 750.00 <br />BOLTON & MENK INC.05/24/2021 116453 0268344 601-49400-305 GIS MAINTENANCE WATER Water 250.00 <br />BOLTON & MENK INC.05/24/2021 116453 0268344 101-43170-305 GIS MAINTENANCE GENERAL Engineering 620.00 <br />BOLTON & MENK INC.05/24/2021 116453 0268345 101-43170-304 MISC ENGINEERING Engineering 60.00 <br />BOLTON & MENK INC.05/24/2021 116453 0268347 435-48974-304 2021 STREETS IMPROVEMENTS 21-001 7,023.46 <br />BOLTON & MENK INC.05/24/2021 116453 0268349 225-45200-530 BIG ISLAND IMPROVEMENT PHASE 1 19-033 836.50 <br />BOLTON & MENK INC.05/24/2021 116453 0268350 710-49970-401 CITIZEN PROBLEM REPORTER 300.00 <br />BOLTON & MENK INC.05/24/2021 116453 0268351 602-16500 21-019 LS15 GERENATOR SURVEY 3,467.50 <br />BOLTON & MENK INC.05/24/2021 116453 0268352 602-16500 UTILITY DESIGN FOR NEW PW FACILITY 1,031.50 <br />BOLTON & MENK INC.05/24/2021 116453 0268352 601-16500 UTILITY DESIGN FOR NEW PW FACILITY 1,031.50 <br />BOLTON & MENK INC.05/24/2021 116453 0268353 601-16500 WALTERS POINT MAIN IMPROVEMENT 21-022 4,699.00 <br /> Total 116453:25,678.46 <br />BUSINESS ESSENTIALS 05/24/2021 116454 WO-1127391 101-41900-201 COPY PAPER Central Services 174.35