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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 6/29/2021 - 7/12/2021 Jul 08, 2021 12:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.07/12/2021 116735 0271447 101-43170-304 RPS21-000029 BUILDING PERMIT Engineering 71.00 <br />BOLTON & MENK INC.07/12/2021 116735 0271448 101-19999 21-021 TONKAWA FORCEMAIN REPLACEMENT 14,630.50 <br />BOLTON & MENK INC.07/12/2021 116735 0271449 601-49400-305 GIS MAINTENANCE WATER Water 365.00 <br />BOLTON & MENK INC.07/12/2021 116735 0271449 101-43170-305 GIS MAINTENANCE GENERAL Engineering 500.00 <br />BOLTON & MENK INC.07/12/2021 116735 0271450 101-43170-304 GENERAL ENGINEERING 06/21 Engineering 677.00 <br />BOLTON & MENK INC.07/12/2021 116735 0271450 651-49910-304 GENERAL ENGINEERING 06/21 Storm Water 90.00 <br />BOLTON & MENK INC.07/12/2021 116735 0271451 435-48974-304 2021 STREETS IMPROVEMENTS 21-001 26,862.00 <br />BOLTON & MENK INC.07/12/2021 116735 0271452 225-45200-530 BIG ISLAND IMPROVEMENT PHASE 1 19-033 12,459.00 <br />BOLTON & MENK INC.07/12/2021 116735 0271453 602-16500 LIFT STATION 15 GENERATOR 1,279.00 <br />BOLTON & MENK INC.07/12/2021 116735 0271454 101-43170-304 21-040 NAVARRE PARKING LOT Engineering 593.00 <br />BOLTON & MENK INC.07/12/2021 116735 0271455 601-16500 21-039 PW FACILITY UTILITIY DESIGN 897.00 <br />BOLTON & MENK INC.07/12/2021 116735 0271455 602-16500 21-039 PW FACILITY UTILITIY DESIGN 897.00 <br />BOLTON & MENK INC.07/12/2021 116735 0271456 601-16500 WALTERS POINT MAIN IMPROVEMENT 21-022 5,305.00 <br /> Total 116735:67,529.50 <br />CARDMEMBER SERVICE 07/12/2021 116736 061421 101-41110-439 COOKIES - 6/14 WORK SESSION Mayor & Council 4.99 <br />CARDMEMBER SERVICE 07/12/2021 116736 061921 101-42110-402 CAR WASH #261 Police Department 15.00 <br />CARDMEMBER SERVICE 07/12/2021 116736 06242021 101-42110-201 DVD'S VIDEOS Police Department 48.39 <br />CARDMEMBER SERVICE 07/12/2021 116736 062821 101-42110-437 DMT RECERT - T WITTKE Police Department 75.00 <br />CARDMEMBER SERVICE 07/12/2021 116736 062921 225-16500 BIG ISLAND SIGNS 3,691.31 <br /> Total 116736:3,834.69 <br />CENTERPOINT ENERGY MAIN 07/12/2021 116737 062321 602-49450-381 1302 SHORELINE - GAS 5/19/21 - 6/21/21 Sewer 13.07 <br />CENTERPOINT ENERGY MAIN 07/12/2021 116737 11130023-2 6 602-49450-381 1302 SHORELINE - GAS 5/19/21 - 6/21/21 Sewer 35.02 <br /> Total 116737:48.09 <br />CENTURY LINK 07/12/2021 116738 9524731909-101-45210-321 GC PHONE/INTERNET 6/19/2021 Golf Course 240.37 <br /> Total 116738:240.37 <br />CHUNKS LAKESHORE AUTO 07/12/2021 116739 0017239 101-42110-402 SQUAD MAINTENANCE Police Department 324.47 <br />CHUNKS LAKESHORE AUTO 07/12/2021 116739 0017289 101-42110-402 265 SERVICE Police Department 405.28 <br />CHUNKS LAKESHORE AUTO 07/12/2021 116739 0017318 101-42110-402 #264 SERVICE Police Department 47.45 <br />CHUNKS LAKESHORE AUTO 07/12/2021 116739 0017322 101-42110-402 SQUAD MAINTENANCE Police Department 48.35 <br />CHUNKS LAKESHORE AUTO 07/12/2021 116739 0017324 101-42110-402 SQUAD MAINTENANCE Police Department 48.35 <br />CHUNKS LAKESHORE AUTO 07/12/2021 116739 0017325 101-42110-402 SQUAD MAINTENANCE Police Department 43.30 <br />CHUNKS LAKESHORE AUTO 07/12/2021 116739 0017327 101-42110-402 SQUAD MAINTENANCE Police Department 101.75