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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 3/21/2023 - 4/10/2023 Apr 06, 2023 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMAZON CAPITAL SERVICE 04/10/2023 120850 17VW-JPRF-101-43000-240 EXT CORD Public Works Department 51.00- <br />AMAZON CAPITAL SERVICE 04/10/2023 120850 17VW-JPRF-101-43000-240 DEWALT 20V BATTERY Public Works Department 139.16- <br /> Total 120850:239.53 <br />American Mechanical Co 04/10/2023 120851 03272023 601-49400-489 METER CHANGEOUT LUNDS - VALVE/COPPER Water 635.10 <br /> Total 120851:635.10 <br />ARCHIVE SOCIAL 04/10/2023 120852 27357 614-49840-329 SOCIAL MEDIA PAGE ARCHIVE Cable Franchise 2,792.00 <br /> Total 120852:2,792.00 <br />ASPEN EQUIPMENT CO 04/10/2023 120853 10247006 701-49800-215 SNOWPLOW UNDERBODY PARTS 561.16 <br />ASPEN EQUIPMENT CO 04/10/2023 120853 10247146 701-49800-215 JOYSTICK CONTROLLER BIG PLOW TRUCKS 455.19 <br />ASPEN EQUIPMENT CO 04/10/2023 120853 10247445 701-49800-215 SNOWPLOW UNDERBODY SPRING 512.50 <br /> Total 120853:1,528.85 <br />BARNUM GATE SERVICES INC 04/10/2023 120854 35744 101-42110-404 GATE REPAIR Police Department 230.00 <br /> Total 120854:230.00 <br />BIFFS INC 04/10/2023 120855 W908050 101-45200-415 BIFF RENTAL Parks 121.00 <br /> Total 120855:121.00 <br />BOLTON & MENK INC.04/10/2023 120856 0308007 440-48975-304 21-039 PW FACILITY DESIGN 1,962.50 <br />BOLTON & MENK INC.04/10/2023 120856 0308152 651-49910-304 22-029 SWPPP UPDATE Storm Water 2,782.50 <br />BOLTON & MENK INC.04/10/2023 120856 0308154 602-16500 22-014 SANITARY SEWER REHABILITATION (CIP 349.50 <br />BOLTON & MENK INC.04/10/2023 120856 0308155 602-16500 23-014 SANITARY SEWER REHABILITATION 2,433.50 <br />BOLTON & MENK INC.04/10/2023 120856 0308156 101-42400-304 SURRVEY WORK FOR CDD Building & Zoning 3,732.00 <br />BOLTON & MENK INC.04/10/2023 120856 0308157 435-48976-304 23-001 STREETS PROJECT 2,485.00 <br />BOLTON & MENK INC.04/10/2023 120856 0308158 602-49450-305 GIS MAINTENANCE SEWER Sewer 2,232.50 <br />BOLTON & MENK INC.04/10/2023 120856 0308158 601-49400-305 GIS MAINTENANCE WATER Water 1,248.50 <br />BOLTON & MENK INC.04/10/2023 120856 0308158 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 1,187.00 <br />BOLTON & MENK INC.04/10/2023 120856 0308158 101-43170-305 GIS MAINTENANCE GENERAL Engineering 3,744.00 <br />BOLTON & MENK INC.04/10/2023 120856 0308159 101-42400-304 GENERAL ENGINEERING Building & Zoning 346.50 <br />BOLTON & MENK INC.04/10/2023 120856 0308160 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 2,366.00 <br />BOLTON & MENK INC.04/10/2023 120856 0308628 440-48975-304 21-039 PW FACILITY CONSTRUCTION 508.50