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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ADVANCED IMAGING SOLUTIO 12/10/2021 117704 458904661 710-49970-413 PW COPIER LEASE 11/20/21-12/20/21 126.76 <br /> Total 117704:126.76 <br />ALLSTREAM 12/10/2021 117705 17783228 101-42110-321 PHONE SERVICE 10/23/21-11/22/21 Police Department 308.62 <br />ALLSTREAM 12/10/2021 117705 17783228 101-41900-321 PHONE SERVICE 10/23/21-11/22/21 Central Services 432.07 <br />ALLSTREAM 12/10/2021 117705 17783228 601-49400-321 PHONE SERVICE 10/23/21-11/22/21 Water 72.01 <br />ALLSTREAM 12/10/2021 117705 17783228 602-49450-321 PHONE SERVICE 10/23/21-11/22/21 Sewer 164.60 <br />ALLSTREAM 12/10/2021 117705 17783228 101-45210-321 PHONE SERVICE 10/23/21-11/22/21 Golf Course 51.44 <br />ALLSTREAM 12/10/2021 117705 17862425 101-42110-321 PHONE SERVICE 11/23/21-12/22/21 Police Department 319.46 <br />ALLSTREAM 12/10/2021 117705 17862425 101-41900-321 PHONE SERVICE 11/23/21-12/22/21 Central Services 447.25 <br />ALLSTREAM 12/10/2021 117705 17862425 601-49400-321 PHONE SERVICE 11/23/21-12/22/21 Water 74.54 <br />ALLSTREAM 12/10/2021 117705 17862425 602-49450-321 PHONE SERVICE 11/23/21-12/22/21 Sewer 170.38 <br />ALLSTREAM 12/10/2021 117705 17862425 101-45210-321 PHONE SERVICE 11/23/21-12/22/21 Golf Course 53.25 <br /> Total 117705:2,093.62 <br />BARTON SAND & GRAVEL CO 12/10/2021 117706 211130 101-43000-224 WINTER PATCH MIX Public Works Department 1,255.80 <br /> Total 117706:1,255.80 <br />BIFFS INC 12/10/2021 117707 W842528 101-45200-415 BIFF RENTAL Parks 115.00 <br />BIFFS INC 12/10/2021 117707 W842529 101-45200-415 BIFF RENTAL Parks 115.00 <br />BIFFS INC 12/10/2021 117707 W842530 101-45200-415 BIFF RENTAL Parks 115.00 <br /> Total 117707:345.00 <br />BOLTON & MENK INC.12/10/2021 117708 0280161 101-43000-304 BI-ANNUAL BRIDGE INSPECTIONS Public Works Department 1,960.00 <br />BOLTON & MENK INC.12/10/2021 117708 0280456 101-43170-304 SURVEY OF BIG ISLAND ROW AND LAKE ACCE Engineering 1,219.50 <br />BOLTON & MENK INC.12/10/2021 117708 0280457 101-43280-304 LA20-000048 SHORELINE ESTATES Special Services 482.00 <br />BOLTON & MENK INC.12/10/2021 117708 0280458 101-43280-304 LA21-000014 ORONO CROSSING Special Services 1,486.00 <br />BOLTON & MENK INC.12/10/2021 117708 0280462 101-43280-304 LA18-000072 PENCE LANE Special Services 344.00 <br />BOLTON & MENK INC.12/10/2021 117708 0280463 101-43280-304 LA20-000030 ORCHARD CREEK Special Services 595.00 <br />BOLTON & MENK INC.12/10/2021 117708 0280464 101-43170-304 RPS21-000113 BUILDING PERMIT Engineering 142.00 <br />BOLTON & MENK INC.12/10/2021 117708 0280465 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,180.00 <br />BOLTON & MENK INC.12/10/2021 117708 0280465 101-43170-305 GIS MAINTENANCE GENERAL Engineering 500.00 <br />BOLTON & MENK INC.12/10/2021 117708 0280465 101-43050-319 GIS FOR SPRING PARK Public Works - Spring Park 685.00 <br />BOLTON & MENK INC.12/10/2021 117708 0280465 101-43050-319 GIS FOR SPRING PARK Public Works - Spring Park 375.00 <br />BOLTON & MENK INC.12/10/2021 117708 0280466 651-49910-304 MS4 PERMITT REAUTHORIZATION Storm Water 142.00 <br />BOLTON & MENK INC.12/10/2021 117708 0280466 101-43170-305 GIS MAINTENANCE GENERAL Engineering 180.00