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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 4/9/2019 - 4/22/2019 Apr 18, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111649:185.04 <br />BIFFS INC 04/22/2019 111650 W714722 101-45200-415 Lurton Park Parks 62.50 <br /> Total 111650:62.50 <br />BOLTON & MENK INC.04/22/2019 111651 0231442 101-43280-304 Southways Development 18-3999 Special Services 59.00 <br />BOLTON & MENK INC.04/22/2019 111651 0231443 101-43280-304 LA18-000034 2635 Kelly Parkway Special Services 384.00 <br />BOLTON & MENK INC.04/22/2019 111651 0231444 101-43280-304 LA18-000036 2745 Kelley Parkway Special Services 64.00 <br />BOLTON & MENK INC.04/22/2019 111651 0231445 101-43280-304 LA18-000072 2709 Walters Port Lane Special Services 128.00 <br />BOLTON & MENK INC.04/22/2019 111651 0231448 101-42400-304 GIS/Mapping Building & Zoning 480.00 <br />BOLTON & MENK INC.04/22/2019 111651 0231448 101-43170-304 GIS/Mapping Engineering 4,542.00 <br />BOLTON & MENK INC.04/22/2019 111651 0231448 601-49400-304 GIS/Mapping Water 416.00 <br />BOLTON & MENK INC.04/22/2019 111651 0231448 602-49450-304 GIS/Mapping Sewer 660.00 <br />BOLTON & MENK INC.04/22/2019 111651 0231448 101-43000-304 GIS/Mapping Public Works Department 468.00 <br />BOLTON & MENK INC.04/22/2019 111651 0231449 435-48971-304 2018 Street Improvements 14,579.00 <br />BOLTON & MENK INC.04/22/2019 111651 0231450 651-16500 2019 Drainage Improvements 431.00 <br />BOLTON & MENK INC.04/22/2019 111651 0231451 601-49400-304 Water Supply Plan 18-023 Water 120.00 <br />BOLTON & MENK INC.04/22/2019 111651 0231456 651-49910-304 2019 Pond & Drainage Area Study Storm Water 448.00 <br />BOLTON & MENK INC.04/22/2019 111651 0231457 435-48972-304 2019 Street Improvements 34,455.00 <br />BOLTON & MENK INC.04/22/2019 111651 0231458 602-49450-304 Comp Plan Sewer 110.00 <br />BOLTON & MENK INC.04/22/2019 111651 0231459 602-16500 CR 15 & 19 Reconstruct 1,562.00 <br />BOLTON & MENK INC.04/22/2019 111651 0231459 601-16500 CR 15 & 19 Reconstruct 1,562.00 <br />BOLTON & MENK INC.04/22/2019 111651 0231460 225-45200-530 E Long Lake Rd Concept Dev 86.00 <br />BOLTON & MENK INC.04/22/2019 111651 0231461 402-48055-304 OCB Rd Project OCB Road Reconstruction 2,623.00 <br /> Total 111651:63,177.00 <br />BUREAU OF CRIM. APPREHEN 04/22/2019 111652 0000053647 101-42110-311 CJDN Access Fee Police Department 510.00 <br /> Total 111652:510.00 <br />BUSINESS ESSENTIALS 04/22/2019 111653 WO-458359-101-41900-201 Office Supplies Central Services 70.49 <br /> Total 111653:70.49 <br />CAMPBELL KNUTSON 04/22/2019 111654 2717-0000G-101-41600-307 Data Practices 03/19 Law/Legal Services 1,085.00 <br />CAMPBELL KNUTSON 04/22/2019 111654 2717-0000G-101-41600-307 General Legal 03/19 Law/Legal Services 236.00 <br />CAMPBELL KNUTSON 04/22/2019 111654 2717-0000G-651-49910-307 Wetlands/Rain Storm Water 186.00