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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 2/25/2020 - 3/9/2020 Mar 05, 2020 12:51PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113505:7.18 <br />Aspen Mills 03/09/2020 113506 252984 101-42110-226 CLOTHING Police Department 97.52 <br /> Total 113506:97.52 <br />AWWA 03/09/2020 113507 7001763131 601-49400-433 AWWA MEMBERSHIP Water 214.00 <br /> Total 113507:214.00 <br />BIFFS INC 03/09/2020 113508 W755948 101-45200-415 BIFFS RENTAL Parks 66.50 <br /> Total 113508:66.50 <br />BOLTON & MENK INC.03/09/2020 113509 0247017 651-16500 2019 DRAINAGE IMPROVEMENTS 19-029 84.00 <br />BOLTON & MENK INC.03/09/2020 113509 0247018 651-49910-305 STORM SEWER GIS Storm Water 460.00 <br />BOLTON & MENK INC.03/09/2020 113509 0247018 101-43170-305 GIS MAINTENANCE Engineering 1,265.00 <br />BOLTON & MENK INC.03/09/2020 113509 0247019 602-16500 2019 SEWER IMPROVEMENTS 19-013 968.00 <br />BOLTON & MENK INC.03/09/2020 113509 0247020 435-48972-304 2019 STREET IMPROVEMENTS 19-001 84.00 <br />BOLTON & MENK INC.03/09/2020 113509 0247021 101-43280-304 RPS18-000124 325 CRESTVIEW AVE Special Services 897.00 <br />BOLTON & MENK INC.03/09/2020 113509 0247022 101-43280-304 LA18-000034 2635 KELLY PKWY Special Services 124.00 <br />BOLTON & MENK INC.03/09/2020 113509 0247023 101-43280-304 LA18-000034 2745 KELLY PKWY Special Services 483.00 <br />BOLTON & MENK INC.03/09/2020 113509 0247025 651-16500 2020 DRAINAGE IMPROVEMENTS 222.00 <br />BOLTON & MENK INC.03/09/2020 113509 0247028 101-43170-305 GIS MAINTENANCE Engineering 517.50 <br />BOLTON & MENK INC.03/09/2020 113509 0247029 602-16500 20-019 BACKUP GENERATORS 3,762.00 <br />BOLTON & MENK INC.03/09/2020 113509 0247030 651-49910-304 STORMWATER ENGINEERING Storm Water 483.00 <br />BOLTON & MENK INC.03/09/2020 113509 0247030 101-43170-305 GIS MAINTENANCE Engineering 115.00 <br />BOLTON & MENK INC.03/09/2020 113509 0247032 602-16500 2020 SEWER IMPROVEMENTS 20-014 16,744.00 <br />BOLTON & MENK INC.03/09/2020 113509 0247065 435-48973-304 2020 STREETS IMPROVEMENTS 20-001 2020 Street Improvments 2,834.00 <br />BOLTON & MENK INC.03/09/2020 113509 0247066 225-45200-530 BIG ISLAND IMPROVEMENT PHASE 1 19-033 3,226.50 <br />BOLTON & MENK INC.03/09/2020 113509 0247067 601-16500 CR 15 & 19 RECONSTRUCT 19-021 468.00 <br />BOLTON & MENK INC.03/09/2020 113509 0247067 602-16500 CR 15 & 19 RECONSTRUCT 19-021 468.00 <br />BOLTON & MENK INC.03/09/2020 113509 0247068 225-45200-304 EAST LONG LAKE TRAIL 20-029 9,212.50 <br />BOLTON & MENK INC.03/09/2020 113509 0247069 402-48055-304 OCB PROJECT 18-021 OCB Road Reconstruction 124.00 <br /> Total 113509:42,541.50 <br />BOYER TRUCKS INC 03/09/2020 113510 75098R 701-49800-222 BATTERY BOX COVER 114.70