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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 8/9/2022 - 8/22/2022 Aug 18, 2022 01:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119273:2,000.00 <br />Beniek Property Services Inc.08/22/2022 119274 158754 101-41900-404 WEED SPRAYING - PD PARKING Central Services 160.00 <br /> Total 119274:160.00 <br />BERGER, SANDRA H 08/22/2022 119275 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 99.00 <br /> Total 119275:99.00 <br />BIFFS INC 08/22/2022 119276 W876792 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 08/22/2022 119276 W876793 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 08/22/2022 119276 W876794 101-45200-415 BIFF RENTAL Parks 182.00 <br />BIFFS INC 08/22/2022 119276 W876795 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 08/22/2022 119276 W876796 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 08/22/2022 119276 W876797 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 08/22/2022 119276 W876798 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 08/22/2022 119276 W876799 101-45200-415 BIFF RENTAL Parks 91.00 <br /> Total 119276:1,044.00 <br />BLUM, DEBORAH 08/22/2022 119277 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 187.00 <br /> Total 119277:187.00 <br />BOLTON & MENK INC.08/22/2022 119278 0294515 601-16500 22-023 WATERMAIN REPLACEMENT (CSAH 19)4,745.00 <br />BOLTON & MENK INC.08/22/2022 119278 0294516 101-43280-304 LA21--000022 LONG BRIDGE Special Services 76.00 <br />BOLTON & MENK INC.08/22/2022 119278 0294517 101-43280-304 LA20-000048 SHORELINE ESTATES Special Services 445.00 <br />BOLTON & MENK INC.08/22/2022 119278 0294518 101-43280-304 LA21-000014 ORONO CROSSING Special Services 1,211.00 <br />BOLTON & MENK INC.08/22/2022 119278 0294519 101-43280-304 LA20-000030 ORCHARD CREEK Special Services 1,160.00 <br />BOLTON & MENK INC.08/22/2022 119278 0294520 602-49450-305 GIS MAINTENANCE SEWER Sewer 945.00 <br />BOLTON & MENK INC.08/22/2022 119278 0294520 601-49400-305 GIS MAINTENANCE WATER Water 945.00 <br />BOLTON & MENK INC.08/22/2022 119278 0294520 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 1,650.00 <br />BOLTON & MENK INC.08/22/2022 119278 0294520 101-43170-305 GIS MAINTENANCE GENERAL Engineering 405.00 <br />BOLTON & MENK INC.08/22/2022 119278 0294522 101-45200-304 SURVEY FOR BEDERWOOD LAWSUIT Parks 4,631.00 <br />BOLTON & MENK INC.08/22/2022 119278 0294522 101-43170-304 SPRUCE PLACE SURVEY Engineering 180.00 <br />BOLTON & MENK INC.08/22/2022 119278 0294523 651-49910-304 22-029 SWPPP UPDATE Storm Water 1,824.00 <br />BOLTON & MENK INC.08/22/2022 119278 0294524 651-16500 22-028 NORTH SHORE RAVINE STABILIZATION 5,588.00 <br />BOLTON & MENK INC.08/22/2022 119278 0294525 602-16500 22-014 SANITARY SEWER REHABILITATION (CIP 582.00