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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 5/25/2021 - 6/14/2021 Jun 10, 2021 04:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Batteries + Bulbs 06/14/2021 116537 P39927986 101-45200-223 BATTERIES FOR TRAIL CAMS Parks 12.58 <br /> Total 116537:88.15 <br />BEAUCHAMP, ROBERT & MICH 06/14/2021 116538 060721 999-10015 UB REFUND ACCT 1-128290-02 2829 CASCO PT 107.80 <br /> Total 116538:107.80 <br />BIFFS INC 06/14/2021 116539 W810216 101-45200-415 BEDERWOOD PARK Parks 160.00 <br />BIFFS INC 06/14/2021 116539 W810217 101-45200-415 SUMMIT BEACH Parks 160.00 <br />BIFFS INC 06/14/2021 116539 W810218 101-45200-415 HACKBERRY PARK Parks 170.00 <br />BIFFS INC 06/14/2021 116539 W810219 101-45210-415 ORONO GOLF COURSE Golf Course 85.00 <br />BIFFS INC 06/14/2021 116539 W810220 101-45200-415 CRYSTAL BAY PLAYGROUND Parks 85.00 <br />BIFFS INC 06/14/2021 116539 W810221 101-45200-415 NAVARRE PLAYGROUND Parks 160.00 <br />BIFFS INC 06/14/2021 116539 W810222 101-45200-415 FRENCH CREEK PRESERVE Parks 85.00 <br />BIFFS INC 06/14/2021 116539 W810223 101-45200-415 LURTON PARK Parks 85.00 <br />BIFFS INC 06/14/2021 116539 W810224 101-43100-415 BRUSH SITE Brush Site 78.93 <br />BIFFS INC 06/14/2021 116539 W810225 101-43000-415 PUBLIC WORKS BUILDING Public Works Department 85.00 <br /> Total 116539:1,153.93 <br />BOLTON & MENK INC.06/14/2021 116540 0270067 651-49910-304 MS4 PERMITT REAUTHORIZATION Storm Water 71.00 <br />BOLTON & MENK INC.06/14/2021 116540 0270068 602-16500 21-014 2021 SANITARY SEWER REHABILITATION 4,702.00 <br />BOLTON & MENK INC.06/14/2021 116540 0270069 101-43280-304 LA21-000014 ORONO CROSSING Special Services 923.00 <br />BOLTON & MENK INC.06/14/2021 116540 0270070 101-43280-304 PENCE LANE Special Services 189.00 <br />BOLTON & MENK INC.06/14/2021 116540 0270071 101-43280-307 ORCHARD CREEK Special Services 1,207.00 <br />BOLTON & MENK INC.06/14/2021 116540 0270072 101-43280-307 NAVARRE RETAIL Special Services 71.00 <br />BOLTON & MENK INC.06/14/2021 116540 0270073 651-16500 21-026 2021 DRAINING IMPROVEMENTS 14,806.00 <br />BOLTON & MENK INC.06/14/2021 116540 0270074 602-49450-305 GIS MAINTENANCE SEWER Sewer 125.00 <br />BOLTON & MENK INC.06/14/2021 116540 0270074 601-49400-305 GIS MAINTENANCE WATER Water 625.00 <br />BOLTON & MENK INC.06/14/2021 116540 0270074 101-43170-305 GIS MAINTENANCE GENERAL Engineering 485.00 <br />BOLTON & MENK INC.06/14/2021 116540 0270075 101-43170-304 GENERAL ENGINEERING 05/21 Engineering 669.00 <br />BOLTON & MENK INC.06/14/2021 116540 0270076 435-48974-304 2021 STREETS IMPROVEMENTS 21-001 17,999.00 <br />BOLTON & MENK INC.06/14/2021 116540 0270077 225-45200-530 BIG ISLAND IMPROVEMENT PHASE 1 19-033 958.00 <br />BOLTON & MENK INC.06/14/2021 116540 0270078 602-16500 LIFT STATION 15 GENERATOR 364.00 <br />BOLTON & MENK INC.06/14/2021 116540 0270079 601-16500 UTILITY DESIGN FOR NEW PW FACILITY 3,029.00 <br />BOLTON & MENK INC.06/14/2021 116540 0270079 602-16500 UTILITY DESIGN FOR NEW PW FACILITY 3,029.00 <br />BOLTON & MENK INC.06/14/2021 116540 0270080 601-16500 WALTERS POINT MAIN REPLACEMENT 21-022 2,456.50