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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 2/23/2021 - 3/8/2021 Mar 04, 2021 03:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BIFFS INC 03/08/2021 115961 W800239 101-45200-415 LURTON PARK Parks 66.50 <br /> Total 115961:199.50 <br />BLUE & BROWN BACKGROUND 03/08/2021 115962 051021 101-42110-437 TRAINING - SCHOENHERR, MCCOY, BECK Police Department 900.00 <br /> Total 115962:900.00 <br />BOLTON & MENK INC.03/08/2021 115963 0265307 602-16500 2020 SEWER IMPROVEMENTS 20-014 324.00 <br />BOLTON & MENK INC.03/08/2021 115963 0265312 101-43280-304 LA20-000048 SHORELINE ESTATES Special Services 1,349.00 <br />BOLTON & MENK INC.03/08/2021 115963 0265313 101-43280-304 LA21-000014 ORONO CROSSING Special Services 1,207.00 <br />BOLTON & MENK INC.03/08/2021 115963 0265314 101-19999 21-021 TONKAWA FORCEMAIN REPLACEMENT 4,198.00 <br />BOLTON & MENK INC.03/08/2021 115963 0265315 101-43170-305 GIS MAINTENANCE GENERAL Engineering 1,024.00 <br />BOLTON & MENK INC.03/08/2021 115963 0265315 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 615.00 <br />BOLTON & MENK INC.03/08/2021 115963 0265315 601-49400-305 GIS MAINTENANCE WATER Water 375.00 <br />BOLTON & MENK INC.03/08/2021 115963 0265315 602-49450-305 GIS MAINTENANCE SEWER Sewer 920.00 <br />BOLTON & MENK INC.03/08/2021 115963 0265316 101-43170-304 GENERAL ENGINEERING 02/21 Engineering 413.00 <br />BOLTON & MENK INC.03/08/2021 115963 0265317 435-48974-304 2021 STREETS IMPROVEMENTS 21-001 19,870.00 <br />BOLTON & MENK INC.03/08/2021 115963 0265322 225-45200-530 BIG ISLAND IMPROVEMENT PHASE 1 19-033 3,283.00 <br />BOLTON & MENK INC.03/08/2021 115963 0265323 710-49970-401 CITIZEN PROBLEM REPORTER 60.00 <br />BOLTON & MENK INC.03/08/2021 115963 0265324 225-45200-304 EAST LONG LAKE TRAIL 20-029 87.00 <br />BOLTON & MENK INC.03/08/2021 115963 0265326 601-16500 WALTERS POINT MAIN REPLACEMENT 21-022 1,538.00 <br />BOLTON & MENK INC.03/08/2021 115963 0265328 601-49400-304 WATER PLAN STATUS REVIEW Water 370.00 <br /> Total 115963:35,633.00 <br />BURRIS, HEATH 03/08/2021 115964 030221 101-19999 REFUND REMAINING SAC PAYMENT - RPS20-00 240.00 <br /> Total 115964:240.00 <br />CARDMEMBER SERVICE 03/08/2021 115965 011221-3 101-41110-439 COOKIES/FOOD - WORK SESSION 1/11/21 Mayor & Council 13.65 <br />CARDMEMBER SERVICE 03/08/2021 115965 011321-2 101-41110-439 FOOD - WORK SESSION 1/11/21 Mayor & Council 80.64 <br />CARDMEMBER SERVICE 03/08/2021 115965 011321-COR 101-42110-439 LUNCH MEETING CORRECTION Police Department 27.00- <br />CARDMEMBER SERVICE 03/08/2021 115965 012621-1 101-41110-439 FOOD - WORK SESSION 1/25/21 Mayor & Council 96.78 <br />CARDMEMBER SERVICE 03/08/2021 115965 012621-REV 701-49800-221 REVERSE FUEL PURCHASE 31.37- <br />CARDMEMBER SERVICE 03/08/2021 115965 012921 710-49970-416 GO TO MEETING MEMBERSHIP 2,387.07 <br />CARDMEMBER SERVICE 03/08/2021 115965 020221-Reve 101-42110-437 BCA TRAINING - BECK Police Department 75.00- <br />CARDMEMBER SERVICE 03/08/2021 115965 020421 710-49970-221 PRINTER TRAY 109.99 <br />CARDMEMBER SERVICE 03/08/2021 115965 020521-1-RE 101-42110-437 TRAINING - HERZOG Police Department 150.00- <br />CARDMEMBER SERVICE 03/08/2021 115965 020921 101-45210-223 GOLF COURSE FRIDGE Golf Course 1,641.80