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City of Orono Check Register - COUNCIL REPORT Page: 3 <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 />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0275231 <br />22545200-530 <br />BIG ISLAND IMPROVEMENT PHASE 1 19-033 <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0275232 <br />40848800-590 <br />21-040 NAVARRE PARKING LOT <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0275233 <br />602-16500 <br />21-039 PW FACILITY UTILITIY DESIGN <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0275234 <br />60149400-304 <br />CELLULAR ANTENNA PERMIT REVIEW <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0275235 <br />601-16500 <br />WALTERS POINT MAIN REPLACEMENT 21-022 <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0278831 <br />10143280-304 <br />LA20-000048 SHORELINE ESTATES <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0278832 <br />10143280-304 <br />LA21-000014 ORONO CROSSING <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0278833 <br />10143280-304 <br />LA18-000072 PENCE LANE <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0278835 <br />10143280-304 <br />LA20-000030 ORCHARD CREEK <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0278836 <br />10143280-304 <br />LA21-000061 PENCE LANE 2ND ADDITION <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0278838 <br />60249450-305 <br />GIS MAINTENANCE SEWER <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0278838 <br />60149400-305 <br />GIS MAINTENANCE WATER <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0278838 <br />65149910-305 <br />GIS MAINTENANCE STORM SEWER <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0278838 <br />10143050-319 <br />GIS FOR SPRING PARK <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0278843 <br />43548974-304 <br />LA21-000061 PENCE LANE 2ND ADDITION <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0278849 <br />43548974-304 <br />2021 STREETS IMPROVEMENTS 21-001 <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0278851 <br />10143170-304 <br />21-040 NAVARRE PARKING LOT <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0278856 <br />602-16500 <br />21-039 PW FACILITY UTILITIY DESIGN <br />BOLTON & MENK INC. <br />11/22/2021 <br />117553 <br />0278858 <br />60149400-304 <br />CELLULAR ANTENNA PERMIT REVIEW <br />Total 117553 <br />BOND TRUST SERVICES CORP 11/22/2021 117554 REF #36573 32147000-601 CALL SERIES 2010A PRINCIPAL <br />BOND TRUST SERVICES CORP 11/22/2021 117554 REF #36573 32147000-611 INTEREST 2010A <br />Total 117554: <br />BOYER TRUCKS INC <br />Total 117555: <br />BRANDON MAURER <br />Total 117556: <br />BRIAN CLARK <br />Total 117557: <br />BUSINESS ESSENTIALS <br />11/22/2021 117555 003P13505 701-49800-221 REPAIR DUMP TRUCK <br />11/22/2021 117556 2021-11 101-43000-226 REIMB FOR BOOTS <br />11/22/2021 117557 2021-11 10143000-226 2019 SAFETY BOOTS REIM <br />11/22/2021 117558 WO -1156987 101-41900-201 COPY PAPER <br />Department <br />Water <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Sewer <br />Water <br />Storm Water <br />Public Works - Spring Park <br />Engineering <br />Water <br />Public Works Department <br />Public Works Department <br />Central Services <br />Invoice <br />Amount <br />5,370.08 <br />8,638.00 <br />9,289.00 <br />617.00 <br />87.00 <br />1,970.00 <br />10,860.00 <br />315.00 <br />1,617.00 <br />276.00 <br />875.00 <br />375.00 <br />125.00 <br />500.00 <br />30.00 <br />2,662.00 <br />888.00 <br />2,449.50 <br />no, nn <br />77, 933.58 <br />1,205,000.00 <br />12,478.20 <br />1,217,478.20 <br />424.68 <br />424.68 <br />229.49 <br />229.49 <br />250.00 <br />250.00 <br />187.85 <br />