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01-08-2024 CC Agenda Packet
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01-08-2024 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 12/12/2023 - 1/8/2024 Jan 04, 2024 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122517:671.43 <br />AT&T MOBILTY 12/20/2023 122518 2873263270 101-41900-321 MOBILE SERVICE/AT&T Central Services 1,755.71 <br /> Total 122518:1,755.71 <br />Awards by Cindy LLC 12/20/2023 122519 55278 101-41110-439 NAME PLATE Mayor & Council 15.10 <br />Awards by Cindy LLC 12/20/2023 122519 55278 101-41300-437 SERVICE AWARD ENGRAVED PLATES Administration 22.55 <br />Awards by Cindy LLC 12/20/2023 122519 55278 101-41300-437 RECOGNITION ENGRAVED PLATE Administration 12.40 <br /> Total 122519:50.05 <br />BIFFS INC 12/20/2023 122520 INV18201 101-45200-404 HANDWASHING STATION Parks 33.00 <br /> Total 122520:33.00 <br />BOLTON & MENK INC.12/20/2023 122521 0325663 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)10,860.00 <br />BOLTON & MENK INC.12/20/2023 122521 0325665 602-16500 23-014 SANITARY SEWER REHABILITATION 198.00 <br />BOLTON & MENK INC.12/20/2023 122521 0325666 435-48976-304 23-001 STREETS PROJECT 1,312.50 <br />BOLTON & MENK INC.12/20/2023 122521 0325667 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,371.50 <br />BOLTON & MENK INC.12/20/2023 122521 0325667 601-49400-305 GIS MAINTENANCE WATER 1,340.00 <br />BOLTON & MENK INC.12/20/2023 122521 0325667 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 1,002.50 <br />BOLTON & MENK INC.12/20/2023 122521 0325667 602-49450-305 GIS MAINTENANCE SEWER CARTEGRAPH Sewer 4,125.00 <br />BOLTON & MENK INC.12/20/2023 122521 0325667 101-43000-305 GIS FOR STREETS Public Works Department 1,414.00 <br />BOLTON & MENK INC.12/20/2023 122521 0325667 101-43170-305 GIS MAINTENANCE GENERAL Engineering 2,822.50 <br />BOLTON & MENK INC.12/20/2023 122521 0325667 101-42400-305 GIS FOR CDD Building & Zoning 143.00 <br />BOLTON & MENK INC.12/20/2023 122521 0325667 101-42260-319 GIS FOR EMERGENCY SERVICES (FIRE)Fire Protection Services 1,476.50 <br />BOLTON & MENK INC.12/20/2023 122521 0325668 234-45680-304 24-026 LURTON PARK PARKING LOT 290.50 <br />BOLTON & MENK INC.12/20/2023 122521 0325668 101-43000-304 2023 BRIDGE INSPECTIONS Public Works Department 106.50 <br />BOLTON & MENK INC.12/20/2023 122521 0325668 101-43170-304 MISC ENGINEERING Engineering 44.00 <br />BOLTON & MENK INC.12/20/2023 122521 0325669 408-48800-590 21-040 NAVARRE PARKING LOT 1,716.50 <br />BOLTON & MENK INC.12/20/2023 122521 0325670 435-48978-304 24-001 2024 STREETS IMPROVEMENTS PROJE 388.50 <br />BOLTON & MENK INC.12/20/2023 122521 0325671 101-45200-304 23-046 PICKLBALL MASTER PLAN AD DONATION Parks 7,099.00 <br />BOLTON & MENK INC.12/20/2023 122521 0326279 101-19999 CDD-PLAN REVIEW 88.25 <br />BOLTON & MENK INC.12/20/2023 122521 0326280 101-43280-304 LA18-000072 WALTERSPORT LN Special Services 441.25 <br />BOLTON & MENK INC.12/20/2023 122521 0326281 101-19999 LA07-3311 CRYSTAL BAY BUSINESS CENTER 1,059.00 <br />BOLTON & MENK INC.12/20/2023 122521 0326282 101-43280-304 LA21-000037 ORCHARD CREEK Special Services 316.50 <br />BOLTON & MENK INC.12/20/2023 122521 0326283 101-43280-304 LA21-000036 ORONO CROSSINGS Special Services 517.50 <br />20
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