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03-11-2024 CC Agenda Packet
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03-11-2024 CC Agenda Packet
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3/12/2024 10:00:21 AM
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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 2/27/2024 - 3/11/2024 Mar 06, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BEAUDRY OIL & SERVICE INC 03/11/2024 122978 1014425 701-49800-212 UNLEADED FUEL 3,531.30 <br /> Total 122978:3,531.30 <br />BIFFS INC 03/11/2024 122979 W954657 101-45200-415 BIFF RENTAL Parks 121.00 <br /> Total 122979:121.00 <br />BOLTON & MENK INC.03/11/2024 122980 0331215 101-43000-304 2023 BRIDGE INSPECTIONS Public Works Department 1,135.00 <br />BOLTON & MENK INC.03/11/2024 122980 0331528 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)1,175.00 <br />BOLTON & MENK INC.03/11/2024 122980 0331529 602-16500 23-014 SANITARY SEWER REHABILITATION 3,772.00 <br />BOLTON & MENK INC.03/11/2024 122980 0331530 602-16500 24-014 SANITARY SEWER REHAB (CIPP)2,419.00 <br />BOLTON & MENK INC.03/11/2024 122980 0331531 602-49450-305 GIS MAINTENANCE SEWER Sewer 2,969.00 <br />BOLTON & MENK INC.03/11/2024 122980 0331531 101-43050-319 GIS MAINTENANCE WATER Public Works - Spring Park 3,184.50 <br />BOLTON & MENK INC.03/11/2024 122980 0331531 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 1,584.50 <br />BOLTON & MENK INC.03/11/2024 122980 0331531 101-42400-305 GIS FOR CDD Building & Zoning 513.00 <br />BOLTON & MENK INC.03/11/2024 122980 0331531 101-43170-305 GIS MAINTENANCE GENERAL Engineering 131.00 <br />BOLTON & MENK INC.03/11/2024 122980 0331532 234-45680-304 24-026 LURTON PARK PARKING LOT 480.00 <br />BOLTON & MENK INC.03/11/2024 122980 0331534 435-48978-304 24-001 2024 STREETS IMPROVEMENTS PROJE 19,487.50 <br />BOLTON & MENK INC.03/11/2024 122980 0331535 101-45200-304 23-046 PICKLBALL MASTER PLAN AD DONATION Parks 293.00 <br /> Total 122980:37,143.50 <br />BOYER TRUCKS - ST MICHAEL 03/11/2024 122981 093P10231 701-49800-222 TRUCK STOCK FOR PARTS 298.26 <br /> Total 122981:298.26 <br />BOYER TRUCKS INC 03/11/2024 122982 093P9573 701-49800-221 SEAT COVERS 280.31 <br /> Total 122982:280.31 <br />BRENT WALTON 03/11/2024 122983 LA23-000064 101-22205 ESCROW REFUND-LA23-000064 - 2405 DUNWO 700.00 <br /> Total 122983:700.00 <br />Void Check 03/11/2024 122984 <br /> Total 122984:.00 <br />CARGILL SALT 03/11/2024 122985 2909256534 601-49400-216 NAVARRE WATER PLANT SOFTENER SALT 6,449.50 <br />11
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