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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 11/14/2023 - 11/27/2023 Nov 22, 2023 09:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMAZON CAPITAL SERVICE 11/27/2023 122326 13CY-7WX7- 101-41900-201 LINEN CORK BOARD Central Services 64.19 <br /> Total 122326:1,060.28 <br />AMERICAN ENGINEERING TES 11/27/2023 122327 INV-163458 440-48970-304 21-039 NEW PUBLIC WORKS FACILITY 3,879.50 <br /> Total 122327:3,879.50 <br />American Mechanical Co 11/27/2023 122328 11142023 601-49400-404 REPAIR SOUTH WATER PLANT PIPING 1,415.00 <br /> Total 122328:1,415.00 <br />AT&T MOBILTY 11/27/2023 122329 2873263270 101-42110-321 AT&T BILL 09/26/23-10/25/23 Police Department 2,006.70 <br /> Total 122329:2,006.70 <br />BCA TRAINING & DEVELOPMEN 11/27/2023 122330 32255 101-42110-437 TRAINING/DMT/LYREK Police Department 75.00 <br /> Total 122330:75.00 <br />BIFFS INC 11/27/2023 122331 INV18057 101-45200-404 TREE LIGHTING EVENT Parks 91.00 <br /> Total 122331:91.00 <br />BOLTON & MENK INC.11/27/2023 122332 0323979 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)22,479.50 <br />BOLTON & MENK INC.11/27/2023 122332 0323980 602-16500 23-014 SANITARY SEWER REHABILITATION 1,282.50 <br />BOLTON & MENK INC.11/27/2023 122332 0323981 101-43280-304 LA21-000037 ORCHARD CREEK Special Services 332.00 <br />BOLTON & MENK INC.11/27/2023 122332 0323981 101-43280-304 LA21-000036 ORONO CROSSINGS Special Services 332.00 <br />BOLTON & MENK INC.11/27/2023 122332 0323982 435-48976-304 23-001 STREETS PROJECT 1,130.00 <br />BOLTON & MENK INC.11/27/2023 122332 0323983 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,596.00 <br />BOLTON & MENK INC.11/27/2023 122332 0323983 601-49400-305 GIS MAINTENANCE WATER 1,411.50 <br />BOLTON & MENK INC.11/27/2023 122332 0323983 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 1,022.50 <br />BOLTON & MENK INC.11/27/2023 122332 0323983 101-43170-305 GIS MAINTENANCE GENERAL Engineering 1,042.50 <br />BOLTON & MENK INC.11/27/2023 122332 0323984 101-42400-305 CANIBIS MAPPING Building & Zoning 492.00 <br />BOLTON & MENK INC.11/27/2023 122332 0323984 101-45200-304 23-046 PICKLBALL MASTER PLAN AD DONATION Parks 30.00 <br />BOLTON & MENK INC.11/27/2023 122332 0323984 234-45680-304 24-026 LURTON PARK PARKING LOT 120.00 <br />BOLTON & MENK INC.11/27/2023 122332 0323985 408-48800-590 21-040 NAVARRE PARKING LOT 2,764.00 <br />BOLTON & MENK INC.11/27/2023 122332 0323986 435-48978-304 24-001 2024 STREETS IMPROVEMENTS PROJE 1,120.50 <br />BOLTON & MENK INC.11/27/2023 122332 0323987 101-45200-304 23-046 PICKLBALL MASTER PLAN AD DONATION Parks 1,206.00 <br />Orono City Council | Monday, November 27, 2023 | Page 13 of 79