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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 8/12/2024 - 8/26/2024 Aug 22, 2024 12:24AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BIFFS INC 08/26/2024 124160 W979621 101-45200-415 BIFF RENTAL-CRYSTAL BAY PLAYGROUND Parks 91.00 <br />BIFFS INC 08/26/2024 124160 W979622 101-45200-415 BIFF RENTAL-NAVARRE PLAYGROUND Parks 166.00 <br />BIFFS INC 08/26/2024 124160 W979623 101-45200-415 BIFF RENTAL-LURTON PARK Parks 91.00 <br />BIFFS INC 08/26/2024 124160 W979624 101-43100-415 BIFF RENTAL-BRUSH SITE Brush Site 91.00 <br /> Total 124160:1,135.00 <br />BITUMINOUS ROADWAYS INC 08/26/2024 124161 TONKAWA F 602-16500 22-021 TONKAWA FORCEMAIN REPLACEMENT 830.68 <br />BITUMINOUS ROADWAYS INC 08/26/2024 124161 TONKAWA F 602-20600 22-021 TONKAWA FORCEMAIN REPLACEMENT 16,601.79 <br /> Total 124161:17,432.47 <br />BLUE CARD HENNEPIN COUNT 08/26/2024 124162 24-042 101-42260-437 INSTRUCTORS FEE FOR BLUECARD Fire Protection Services 195.12 <br /> Total 124162:195.12 <br />BOLTON & MENK INC.08/26/2024 124163 0342254 435-48979-304 25-001 2025 STREETS IMPROVEMENT 779.50 <br />BOLTON & MENK INC.08/26/2024 124163 0342257 602-16500 23-014 SANITARY SEWER REHABILITATION 2,573.00 <br />BOLTON & MENK INC.08/26/2024 124163 0342258 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)682.00 <br />BOLTON & MENK INC.08/26/2024 124163 0342260 435-48976-304 23-001 2023 FOX STREET IMPROVEMENT PROJ 304.50 <br />BOLTON & MENK INC.08/26/2024 124163 0342261 408-48800-590 21-040 NAVARRE PARKING LOT 203.00 <br />BOLTON & MENK INC.08/26/2024 124163 0342262 602-16500 24-014 SANITARY SEWER REHAB (CIPP)5,706.00 <br />BOLTON & MENK INC.08/26/2024 124163 0342263 602-49450-305 GIS MAINTENANCE SEWER Sewer 498.50 <br />BOLTON & MENK INC.08/26/2024 124163 0342263 601-49400-305 GIS MAINTENANCE WATER Water 498.50 <br />BOLTON & MENK INC.08/26/2024 124163 0342263 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 695.00 <br />BOLTON & MENK INC.08/26/2024 124163 0342263 101-43170-305 GIS MAINTENANCE GENERAL Engineering 513.00 <br />BOLTON & MENK INC.08/26/2024 124163 0342263 101-43000-305 GIS FOR STREETS Public Works Department 524.00 <br />BOLTON & MENK INC.08/26/2024 124163 0342263 101-42400-305 GIS FOR CDD Building & Zoning 171.00 <br />BOLTON & MENK INC.08/26/2024 124163 0342263 101-42260-489 GIS FOR FIRE Fire Protection Services 1,572.00 <br />BOLTON & MENK INC.08/26/2024 124163 0342263 101-43170-305 GIS MAINTENANCE GENERAL Engineering 493.50 <br />BOLTON & MENK INC.08/26/2024 124163 0342265 435-48978-304 24-001 2024 STREETS IMPROVEMENTS PROJE 39,175.00 <br />BOLTON & MENK INC.08/26/2024 124163 0342266 435-48979-304 25-001 2025 STREETS IMPROVEMENT 1,453.50 <br />BOLTON & MENK INC.08/26/2024 124163 0342327 101-43280-304 LA21-000037 ORCHARD CREEK Special Services 538.50 <br />BOLTON & MENK INC.08/26/2024 124163 0342328 101-43280-304 LA21-000036 ORONO CROSSINGS Special Services 538.50 <br />BOLTON & MENK INC.08/26/2024 124163 0342329 101-43280-304 LA14-3687 NORTHERN OAKS DEVELOPMENT Special Services 104.50 <br />BOLTON & MENK INC.08/26/2024 124163 0342330 101-43280-304 LA24-000030 HONEY HILL Special Services 1,840.00 <br />BOLTON & MENK INC.08/26/2024 124163 0342331 101-43280-304 1650 ORCHARD CREEK TRAIL STORMWATER R Special Services 92.00 <br />BOLTON & MENK INC.08/26/2024 124163 0342332 234-45680-304 24-026 LURTON PARK PARKING LOT Parks-Lurton Park 2,060.00 <br />9