Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 6 <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 />BOLTON & MENK INC.08/22/2022 119278 0294526 435-48975-304 22-001 2022 STREETS PROJECT 8,376.00 <br />BOLTON & MENK INC.08/22/2022 119278 0294527 435-48976-304 23-001 STREETS PROJECT 10,551.00 <br />BOLTON & MENK INC.08/22/2022 119278 0294528 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 186.00 <br />BOLTON & MENK INC.08/22/2022 119278 0294529 602-16500 21-039 PW FACILITY UTILITIY CONSTRUCTION 120.00 <br />BOLTON & MENK INC.08/22/2022 119278 0294530 225-45200-319 22-055 SUMMIT BEACH MASTER PLAN 6,227.50 <br />BOLTON & MENK INC.08/22/2022 119278 0294531 601-16500 WALTERS POINT MAIN REPLACEMENT 21-022 180.00 <br /> Total 119278:50,027.50 <br />BORG, CARL 08/22/2022 119279 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 127.00 <br /> Total 119279:127.00 <br />BRADSTOCK, MICHAEL & STEF 08/22/2022 119280 2022.08 BRA 101-22205 ESCROW REFUND - RPS21-43 710 LAKEVIEW P 10,000.00 <br /> Total 119280:10,000.00 <br />BRANTINGHAM, NANCY 08/22/2022 119281 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 110.00 <br /> Total 119281:110.00 <br />BRENNA-KATTERHAGEN, HAYL 08/22/2022 119282 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 121.00 <br /> Total 119282:121.00 <br />BROWN, JAMES 08/22/2022 119283 2022.08 BRO 101-22205 ESCROW REFUND - RAS22-34 1595 MAPLE PL 1,000.00 <br /> Total 119283:1,000.00 <br />BURNS EXCAVATING INC 08/22/2022 119284 2022.08 BUR 101-22205 ESCROW REFUND - SE20-17 160 BIG ISLAND 1,000.00 <br /> Total 119284:1,000.00 <br />BURWELL, BARBARA 08/22/2022 119285 6152022 101-41410-104 2022 PRIMARY ELECTION Elections 22.00 <br /> Total 119285:22.00 <br />BUSINESS ESSENTIALS 08/22/2022 119286 WO-1198475 101-41900-201 KITCHEN SUPPLIES, WALL CALENDAR Central Services 55.27 <br />BUSINESS ESSENTIALS 08/22/2022 119286 WO-1198475 101-41900-201 PAPER PLATES Central Services 58.58