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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 10/10/2023 - 10/23/2023 Oct 19, 2023 12:22PM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 122114: <br />BEN SCHERER PLUMBING AND 10/23/2023 122115 P23-000125 - 601-39610 <br />Total 122115: <br />BIFFS INC <br />10/23/2023 <br />122116 <br />W936938 <br />101-45200-415 <br />BIFFS INC <br />10/23/2023 <br />122116 <br />W936939 <br />101-45200-415 <br />BIFFS INC <br />10/23/2023 <br />122116 <br />W936940 <br />101-45200-415 <br />BIFFS INC <br />10/23/2023 <br />122116 <br />W936941 <br />101-45200-415 <br />BIFFS INC <br />10/23/2023 <br />122116 <br />W936942 <br />101-45200-415 <br />BIFFS INC <br />10/23/2023 <br />122116 <br />W936943 <br />101-45200-415 <br />BIFFS INC <br />10/23/2023 <br />122116 <br />W936944 <br />101-45200-415 <br />BIFFS INC <br />10/23/2023 <br />122116 <br />W936945 <br />101-43100-415 <br />Total 122116: <br />Description Department Invoice <br />Amount <br />75.00 <br />PERMIT REFUND- P23-000125 - 1975 FAGERNES 66.00 <br />BIFF RENTAL <br />Parks <br />257.00 <br />BIFF RENTAL <br />Parks <br />166.00 <br />BIFF RENTAL <br />Parks <br />182.00 <br />BIFF RENTAL <br />Parks <br />91.00 <br />BIFF RENTAL <br />Parks <br />91.00 <br />BIFF RENTAL <br />Parks <br />166.00 <br />BIFF RENTAL <br />Parks <br />91.00 <br />BRUSH SITE <br />Brush Site <br />91.00 <br />BITUMINOUS ROADWAYS INC 10/23/2023 122117 2023 FOX ST 435-20600 23-001 2023 STREET IMPROVEMENT PROJECT <br />BITUMINOUS ROADWAYS INC 10/23/2023 122117 2023 FOX ST 435-48976-590 23-001 2023 STREET IMPROVEMENT PROJECT <br />Total 122117: <br />BOLTON & MENK INC. <br />10/23/2023 <br />122118 <br />0321976 <br />602-16500 <br />BOLTON & MENK INC. <br />10/23/2023 <br />122118 <br />0321977 <br />602-16500 <br />BOLTON & MENK INC. <br />10/23/2023 <br />122118 <br />0321978 <br />101-43280-304 <br />BOLTON & MENK INC. <br />10/23/2023 <br />122118 <br />0321979 <br />101-43280-304 <br />BOLTON & MENK INC. <br />10/23/2023 <br />122118 <br />0321980 <br />101-43280-304 <br />BOLTON & MENK INC. <br />10/23/2023 <br />122118 <br />0321982 <br />435-48976-304 <br />BOLTON & MENK INC. <br />10/23/2023 <br />122118 <br />0321984 <br />602-49450-305 <br />BOLTON & MENK INC. <br />10/23/2023 <br />122118 <br />0321984 <br />601-49400-305 <br />BOLTON & MENK INC. <br />10/23/2023 <br />122118 <br />0321984 <br />651-49910-305 <br />BOLTON & MENK INC. <br />10/23/2023 <br />122118 <br />0321984 <br />101-43170-305 <br />BOLTON & MENK INC. <br />10/23/2023 <br />122118 <br />0321984 <br />602-49450-304 <br />BOLTON & MENK INC. <br />10/23/2023 <br />122118 <br />0321986 <br />101-42400-304 <br />BOLTON & MENK INC. <br />10/23/2023 <br />122118 <br />0321986 <br />101-45200-304 <br />BOLTON & MENK INC. <br />10/23/2023 <br />122118 <br />0321987 <br />408-48800-590 <br />BOLTON & MENK INC. <br />10/23/2023 <br />122118 <br />0321988 <br />435-48978-304 <br />22-021 FORCEMAIN REPLACEMENT (TONKAWA) <br />23-014 SANITARY SEWER REHABILITATION <br />LA21-000037 ORCHARD CREEK <br />Special Services <br />LA20-000048 SHORELINE ESTATES <br />Special Services <br />LA21-000036 ORONO CROSSINGS <br />Special Services <br />23-001 STREETS PROJECT <br />GIS MAINTENANCE SEWER <br />Sewer <br />GIS MAINTENANCE WATER <br />GIS MAINTENANCE STORM SEWER <br />Storm Water <br />GIS MAINTENANCE GENERAL <br />Engineering <br />ASSET MGMT FOR SEWER <br />Sewer <br />NAVARE PARKING LOT LOT COMBINATION <br />Building & Zoning <br />23-046 PICKLBALL MASTER PLAN AD DONATION <br />Parks <br />21-040 NAVARRE PARKING LOT <br />24-001 2024 STREETS IMPROVEMENTS PROJE <br />646.43- <br />12,928.53 <br />-I., - <br />19,221.50 <br />805.00 <br />271.00 <br />424.00 <br />330.00 <br />8,528.00 <br />1,757.50 <br />1,614.50 <br />1,185.50 <br />986.50 <br />200.75 <br />1,889.00 <br />30.00 <br />17,051.00 <br />1,545.50 <br />