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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 10/12/2021 - 10/25/2021 Oct 21, 2021 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BIFFS INC 10/25/2021 117390 W833404 101-45200-415 BIFF RENTAL Parks 85.00 <br />BIFFS INC 10/25/2021 117390 W833405 101-45200-415 BIFF RENTAL Parks 85.00 <br />BIFFS INC 10/25/2021 117390 W833406 101-45200-415 BIFF RENTAL Parks 85.00 <br /> Total 117390:1,160.00 <br />BOLTON & MENK INC.10/25/2021 117391 0277333 101-43170-304 SURVEY OF BIG ISLAND ROW AND LAKE ACCE Engineering 663.00 <br />BOLTON & MENK INC.10/25/2021 117391 0277334 602-16500 21-014 2021 SANITARY SEWER REHABILITATION 687.00 <br />BOLTON & MENK INC.10/25/2021 117391 0277335 101-19999 LA20-000048 SHORELINE ESTATES 1,136.00 <br />BOLTON & MENK INC.10/25/2021 117391 0277336 101-43280-304 LA21-000014 ORONO CROSSING Special Services 17,665.00 <br />BOLTON & MENK INC.10/25/2021 117391 0277337 101-43280-304 LA18-000072 PENCE LANE Special Services 646.00 <br />BOLTON & MENK INC.10/25/2021 117391 0277338 101-43280-304 LA19-000022 WILLOW BAY SANCTUARY Special Services 136.00 <br />BOLTON & MENK INC.10/25/2021 117391 0277339 101-43280-304 LA20-000030 ORCHARD CREEK Special Services 1,263.00 <br />BOLTON & MENK INC.10/25/2021 117391 0277340 601-16500 21-021 TONKAWA FORCEMAIN REPLACEMENT 64.00 <br />BOLTON & MENK INC.10/25/2021 117391 0277341 601-49400-305 GIS MAINTENANCE WATER Water 1,330.00 <br />BOLTON & MENK INC.10/25/2021 117391 0277341 101-43170-305 GIS MAINTENANCE GENERAL Engineering 500.00 <br />BOLTON & MENK INC.10/25/2021 117391 0277341 101-43050-319 GIS FOR SPRING PARK Public Works - Spring Park 4,500.00 <br />BOLTON & MENK INC.10/25/2021 117391 0277342 435-48973-304 2020 STREETS IMPROVEMENTS 20-001 2020 Street Improvements 87.00 <br />BOLTON & MENK INC.10/25/2021 117391 0277345 101-19999 22-001 2022 STREETS PROJECT 5,811.00 <br />BOLTON & MENK INC.10/25/2021 117391 0277346 225-45200-530 BIG ISLAND IMPROVEMENT PHASE 1 19-033 465.00 <br />BOLTON & MENK INC.10/25/2021 117391 0277347 101-43170-304 21-040 NAVARRE PARKING LOT Engineering 2,542.60 <br />BOLTON & MENK INC.10/25/2021 117391 0277348 602-16500 21-039 PW FACILITY UTILITIY DESIGN 6,602.00 <br />BOLTON & MENK INC.10/25/2021 117391 0277349 601-16500 WALTERS POINT MAIN IMPROVEMENT 21-022 87.00 <br /> Total 117391:44,184.60 <br />CAMPBELL KNUTSON 10/25/2021 117392 2717-0004G 101-42110-307 POLICE MATTERS 09/21 Police Department 445.50 <br />CAMPBELL KNUTSON 10/25/2021 117392 2717-000G 1 101-41600-307 GENERAL MATTERS 09/21 Law/Legal Services 2,267.08 <br />CAMPBELL KNUTSON 10/25/2021 117392 2717-0201G 101-41600-307 MISC RECORDINGS 09/21 Law/Legal Services 420.16 <br />CAMPBELL KNUTSON 10/25/2021 117392 2717-0328G 406-48706-307 1735 FAGERNESS - HB 45.00 <br />CAMPBELL KNUTSON 10/25/2021 117392 2717-0670G 101-43280-307 LA20-000012 LAKEVIEW OF ORONO Special Services 123.16 <br />CAMPBELL KNUTSON 10/25/2021 117392 2717-0738G 101-43280-307 LA21-000025 - 2709 WALTERS PORT Special Services 330.00 <br />CAMPBELL KNUTSON 10/25/2021 117392 2717-0740G 101-41600-307 LITIGATION - MERA CLAIM Law/Legal Services 6,189.69 <br />CAMPBELL KNUTSON 10/25/2021 117392 2717-0751G 101-43280-307 LA21-000036 ORONO CROSSINGS Special Services 55.00 <br />CAMPBELL KNUTSON 10/25/2021 117392 2717-0755G 101-43280-307 LA21-000055 SHORELINE ESTATES Special Services 3,822.50 <br />CAMPBELL KNUTSON 10/25/2021 117392 2717-0757G 101-43280-304 LA21-000048 1090 WILDHURST Special Services 82.50 <br />CAMPBELL KNUTSON 10/25/2021 117392 2717-0758G 101-43280-307 LA21-000061 PENCE LANE Special Services 605.00 <br />CAMPBELL KNUTSON 10/25/2021 117392 2717-0759G 101-43280-307 LA21-000050 2915 CASCO PT Special Services 82.50 <br />CAMPBELL KNUTSON 10/25/2021 117392 2717-0760G 101-43280-307 LA21-000052 - 3355 CRYSTAL BAY RD Special Services 82.50 <br />CAMPBELL KNUTSON 10/25/2021 117392 2717-0761G 101-43280-307 LA21-000054 - 2695 SHADYWOOD Special Services 82.50