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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121920:3,000.00 <br />BIFFS INC 09/25/2023 121921 W927670 101-43100-415 BRUSH SITE Brush Site 91.00 <br />BIFFS INC 09/25/2023 121921 W932381 101-45200-415 BIFF RENTAL Parks 257.00 <br />BIFFS INC 09/25/2023 121921 W932382 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 09/25/2023 121921 W932383 101-45200-415 BIFF RENTAL Parks 182.00 <br />BIFFS INC 09/25/2023 121921 W932384 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 09/25/2023 121921 W932385 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 09/25/2023 121921 W932386 101-45200-415 BIFF RENTAL Parks 166.00 <br />BIFFS INC 09/25/2023 121921 W932387 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 09/25/2023 121921 W932388 101-43100-415 BRUSH SITE Brush Site 91.00 <br /> Total 121921:1,226.00 <br />BOLTON & MENK INC.09/25/2023 121922 0318868 440-48975-304 21-039 PW FACILITY CONSTRUCTION 519.00 <br />BOLTON & MENK INC.09/25/2023 121922 0319969 651-16500 22-028 N SHORE RAVINE STABILIZATION PROJE 289.50 <br />BOLTON & MENK INC.09/25/2023 121922 0319977 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)31,491.50 <br />BOLTON & MENK INC.09/25/2023 121922 0319980 101-42400-304 BLDG PERMIT GRADING REVIEW Building & Zoning 297.00 <br />BOLTON & MENK INC.09/25/2023 121922 0319981 101-43280-304 LA21-000037 ORCHARD CREEK Special Services 382.50 <br />BOLTON & MENK INC.09/25/2023 121922 0319982 101-43280-304 LA20-000048 SHORELINE ESTATES Special Services 971.25 <br />BOLTON & MENK INC.09/25/2023 121922 0319983 101-43280-304 LA21-000036 ORONO CROSSINGS Special Services 271.00 <br />BOLTON & MENK INC.09/25/2023 121922 0319984 101-42400-304 CANABIS MAPPING AND PARKING LOT COMBIN Building & Zoning 5,900.50 <br />BOLTON & MENK INC.09/25/2023 121922 0320025 435-48975-304 22-001 2022 STREETS PROJECT 193.00 <br />BOLTON & MENK INC.09/25/2023 121922 0320026 602-16500 23-014 SANITARY SEWER REHABILITATION 2,471.50 <br />BOLTON & MENK INC.09/25/2023 121922 0320027 435-48976-304 23-001 STREETS PROJECT 8,478.00 <br />BOLTON & MENK INC.09/25/2023 121922 0320029 602-49450-305 GIS MAINTENANCE SEWER Sewer 2,655.50 <br />BOLTON & MENK INC.09/25/2023 121922 0320029 601-49400-305 GIS MAINTENANCE WATER 1,514.50 <br />BOLTON & MENK INC.09/25/2023 121922 0320029 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 1,022.50 <br />BOLTON & MENK INC.09/25/2023 121922 0320029 101-43170-305 GIS MAINTENANCE GENERAL Engineering 2,863.00 <br />BOLTON & MENK INC.09/25/2023 121922 0320029 602-49450-304 CARTEGRAPH AUTOMATIONS Sewer 4,042.50 <br />BOLTON & MENK INC.09/25/2023 121922 0320030 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 13,420.00 <br />BOLTON & MENK INC.09/25/2023 121922 0320031 435-48978-304 24-001 2024 STREETS IMPROVEMENTS PROJE 560.50 <br />BOLTON & MENK INC.09/25/2023 121922 0320314 101-43280-304 WATER MODELING FOR MEDINA Special Services 801.00 <br /> Total 121922:78,144.25 <br />BOYER TRUCKS 09/25/2023 121923 093P1382 701-49800-213 OIL SAMPLE KITS 56.52