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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 11/29/2022 - 12/12/2022 Dec 08, 2022 02:32PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120161:195.50 <br />ASPEN EQUIPMENT 12/12/2022 120162 10242307 701-49800-403 SNOW PLOW WING MAST REPLACEMENT UNIT 12,627.97 <br />ASPEN EQUIPMENT 12/12/2022 120162 10242695 701-49800-215 SNOWPLOW UNDERBODY PARTS 1,285.02 <br /> Total 120162:13,912.99 <br />BIFFS INC 12/12/2022 120163 INV14236 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 12/12/2022 120163 W895876 101-45200-415 BIFF RENTAL Parks 121.00 <br /> Total 120163:212.00 <br />BOLTON & MENK INC.12/12/2022 120164 0302591 101-43280-304 LA20-000048 SHORELINE ESTATES Special Services 45.00 <br />BOLTON & MENK INC.12/12/2022 120164 0302592 101-43280-304 LA21-000014 ORONO CROSSING Special Services 928.63 <br />BOLTON & MENK INC.12/12/2022 120164 0302593 101-43280-304 LA20-000037 ORONO CREEK Special Services 187.00 <br />BOLTON & MENK INC.12/12/2022 120164 0302594 101-43280-304 LA15-3723 LAKEVIEW Special Services 1,846.00 <br />BOLTON & MENK INC.12/12/2022 120164 0302595 101-42400-304 BLUFF GUIDANCE TO COMMUNITY DEVELOPM Building & Zoning 152.00 <br />BOLTON & MENK INC.12/12/2022 120164 0302596 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,170.00 <br />BOLTON & MENK INC.12/12/2022 120164 0302596 601-49400-305 GIS MAINTENANCE WATER Water 1,530.00 <br />BOLTON & MENK INC.12/12/2022 120164 0302596 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 930.00 <br />BOLTON & MENK INC.12/12/2022 120164 0302596 101-43170-305 GIS MAINTENANCE GENERAL Engineering 405.00 <br />BOLTON & MENK INC.12/12/2022 120164 0302597 101-43280-304 22-060 4041 N SHORE DR SANITARY RELOCATI Special Services 30.00 <br />BOLTON & MENK INC.12/12/2022 120164 0302598 651-49910-304 22-029 SWPPP UPDATE Storm Water 904.00 <br />BOLTON & MENK INC.12/12/2022 120164 0302599 651-16500 22-028 NORTH SHORE RAVINE STABILIZATION 1,140.00 <br />BOLTON & MENK INC.12/12/2022 120164 0302600 602-16500 22-014 SANITARY SEWER REHABILITATION (CIP 1,083.00 <br />BOLTON & MENK INC.12/12/2022 120164 0302601 435-48975-304 22-001 2022 STREETS PROJECT 671.00 <br />BOLTON & MENK INC.12/12/2022 120164 0302602 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)7,842.00 <br />BOLTON & MENK INC.12/12/2022 120164 0302603 435-48976-304 23-001 STREETS PROJECT 3,616.00 <br />BOLTON & MENK INC.12/12/2022 120164 0302604 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 3,624.00 <br /> Total 120164:26,103.63 <br />BOYER TRUCKS INC 12/12/2022 120165 003P30069 701-49800-215 EXHAUST CLAMPS 427 115.94 <br /> Total 120165:115.94 <br />CALDWELL, EDWARD 12/12/2022 120166 2022.12 CAL 999-10015 UB REFUND - 746 TONKAWA RD 95.00