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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 11/9/2021 - 11/22/2021 Nov 18, 2021 03:28PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 117545: <br />209.94 <br />LAKE MTKA CONSERVATION DI <br />11/12/2021 <br />117546 <br />2021-11 <br />101-41900-441 <br />DOCK LICENSE - BIG ISLAND <br />Central Services <br />350.00 <br />Total 117546: <br />350.00 <br />A 1 ELECTRIC SERVICE OF WA <br />11/22/2021 <br />117547 <br />3861 <br />101-45210-404 <br />BUILDING MAINTENANCE <br />Golf Course <br />225.00 <br />Total 117547: <br />225.00 <br />A 1 RENT IT <br />11/22/2021 <br />117548 <br />160607 <br />10143050-224 <br />SNAKE RENTAL FOR SPRING PARK WATER PLA <br />Public Works - Spring Park <br />48.40 <br />Total 117548: <br />48.40 <br />A LA CARTE CREATIVE GROUP <br />11/22/2021 <br />117549 <br />44478 <br />10142110-352 <br />BUSINESS CARD PRINTING - MCCOY <br />Police Department <br />80.00 <br />Total 117549: <br />80.00 <br />Advance Auto Parts <br />11/22/2021 <br />117550 <br />6974-430728 <br />70149800-222 <br />PARTS UNIT 430 <br />62.60 <br />Total 117550: <br />62.60 <br />All Flags LLC <br />11/22/2021 <br />117551 <br />799257 <br />10143000-224 <br />FLAG POLES - STREET LIGHTS <br />Public Works Department <br />1,000.32 <br />All Flags LLC <br />11/22/2021 <br />117551 <br />799257 <br />10143000-224 <br />FLAGS <br />Public Works Department <br />101.76 <br />Total 117551: <br />1,102.08 <br />AZTEC IRRIGATION INC <br />11/22/2021 <br />117552 <br />1330 <br />10143050-319 <br />SPRING PARK IRRIGATION REPAIR <br />Public Works - Spring Park <br />646.55 <br />Total 117552: <br />646.55 <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0275222 <br />10143280-304 <br />LA21-000014 ORONO CROSSING <br />Special Services <br />2,481.00 <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0275223 <br />10143280-304 <br />LA18-000072 PENCE LANE <br />Special Services <br />756.00 <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0275224 <br />10143280-304 <br />LA20-000030 ORCHARD CREEK <br />Special Services <br />837.00 <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0275228 <br />65149910-304 <br />MS4 PERMITT REAUTHORIZATION <br />Storm Water <br />71.00 <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0275228 <br />10145200-225 <br />BEDERWOOD PARK BOUNDARY SURVEY <br />Parks <br />1,220.00 <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0275228 <br />60249450-305 <br />GIS MAINTENANCE SEWER <br />Sewer <br />354.00 <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0275229 <br />43548974-304 <br />2021 STREETS IMPROVEMENTS 21-001 <br />15,340.00 <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0275230 <br />43548975-304 <br />22-001 2022 STREETS PROJECT <br />9,450.00 <br />