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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 9/14/2021 - 9/27/2021 Sep 23, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BIEKER, DAVID 09/23/2021 117160 2021-09 UB 999-10015 UB REFUND 1837 FAGERNEDD POINT RD 161.21 <br /> Total 117160:161.21 <br />BIFFS INC 09/23/2021 117161 W828595 101-45200-415 BIFF RENTAL Parks 160.00 <br />BIFFS INC 09/23/2021 117161 W828596 101-45200-415 BIFF RENTAL Parks 160.00 <br />BIFFS INC 09/23/2021 117161 W828597 101-45200-415 BIFF RENTAL Parks 170.00 <br />BIFFS INC 09/23/2021 117161 W828598 101-45210-415 BIFF RENTAL Golf Course 85.00 <br />BIFFS INC 09/23/2021 117161 W828599 101-45200-415 BIFF RENTAL Parks 85.00 <br />BIFFS INC 09/23/2021 117161 W828600 101-45200-415 BIFF RENTAL Parks 160.00 <br />BIFFS INC 09/23/2021 117161 W828601 101-45200-415 BIFF RENTAL Parks 85.00 <br />BIFFS INC 09/23/2021 117161 W828602 101-45200-415 BIFF RENTAL Parks 85.00 <br /> Total 117161:990.00 <br />Blackstone Contractors LLC 09/23/2021 117162 Final Pymt 225-45200-530 BIG ISLAND PROJECT 19-033 116,178.75 <br /> Total 117162:116,178.75 <br />BLOCK, COURTNEY 09/23/2021 117163 2021-09 999-10015 UB REFUND 2305 BAYVIEW PLACE 134.68 <br /> Total 117163:134.68 <br />BOLTON & MENK INC.09/23/2021 117164 0275220 101-43170-304 SURVEY OF BIG ISLAND ROW AND LAKE ACCE Engineering 10,938.50 <br />BOLTON & MENK INC.09/23/2021 117164 0275225 101-43280-304 LA21-000042 EAGLE RIDGE Special Services 284.00 <br />BOLTON & MENK INC.09/23/2021 117164 0275226 601-16500 21-021 TONKAWA FORCEMAIN REPLACEMENT 891.00 <br />BOLTON & MENK INC.09/23/2021 117164 0275227 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,875.00 <br />BOLTON & MENK INC.09/23/2021 117164 0275227 601-49400-305 GIS MAINTENANCE WATER Water 610.00 <br />BOLTON & MENK INC.09/23/2021 117164 0275227 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 250.00 <br />BOLTON & MENK INC.09/23/2021 117164 0275227 101-43170-305 GIS MAINTENANCE GENERAL Engineering 1,250.00 <br /> Total 117164:16,098.50 <br />BRANDON MAURER 09/23/2021 117165 2021-08 601-49400-437 ST. CLOUD WATER SCHOOL Water 94.08 <br /> Total 117165:94.08 <br />Bratt Tree Company 09/23/2021 117166 6039 435-48974-590 TREE REMOVAL IN ROW 1,500.00