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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 3/12/2019 - 3/19/2019 Mar 14, 2019 10:08AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ADVANCED FIRST AID INC 03/19/2019 111485 0319-003 101-42110-240 AED Battery Replacement Police Department 549.00 <br /> Total 111485:549.00 <br />ALLSTREAM 03/19/2019 111486 15943646 101-42110-321 Phone service Police Department 314.43 <br />ALLSTREAM 03/19/2019 111486 15943646 101-41900-321 Phone Service Central Services 440.20 <br />ALLSTREAM 03/19/2019 111486 15943646 601-49400-321 Phone Service Water 73.37 <br />ALLSTREAM 03/19/2019 111486 15943646 602-49450-321 Phone Service Sewer 220.09 <br /> Total 111486:1,048.09 <br />APACHE GROUP 03/19/2019 111487 206175 101-41900-223 Paper towels, Can liners Central Services 1,359.36 <br /> Total 111487:1,359.36 <br />BIFFS INC 03/19/2019 111488 W712301 101-45200-415 Lurton Park Parks 62.50 <br /> Total 111488:62.50 <br />BOLTON & MENK INC.03/19/2019 111489 0230089 101-43280-304 18-3999 Southways Development Special Services 2,124.00 <br />BOLTON & MENK INC.03/19/2019 111489 0230090 101-43280-304 LA18-000036 2745 Kelley Parkway Special Services 64.00 <br />BOLTON & MENK INC.03/19/2019 111489 0230091 101-43280-304 LA18-000062 387 Orono Orchard Rd Special Services 192.00 <br />BOLTON & MENK INC.03/19/2019 111489 0230092 101-43280-304 LA 16-3858 Crystal Bay Estates Special Services 59.00 <br />BOLTON & MENK INC.03/19/2019 111489 0230093 651-16500 2018 Drainage Improvements 1,321.00 <br />BOLTON & MENK INC.03/19/2019 111489 0230095 602-16500 2018 Sewer Improvements 172.00 <br />BOLTON & MENK INC.03/19/2019 111489 0230097 435-48971-304 2018 Street Improvements 5,137.00 <br />BOLTON & MENK INC.03/19/2019 111489 0230098 651-16500 2019 Drainage Improvements 729.00 <br />BOLTON & MENK INC.03/19/2019 111489 0230099 101-43170-304 General Engineering Engineering 300.00 <br />BOLTON & MENK INC.03/19/2019 111489 0230099 602-49450-304 Sewer Engineering Sewer 179.00 <br />BOLTON & MENK INC.03/19/2019 111489 0230099 601-49400-304 Water Engineering Water 100.00 <br />BOLTON & MENK INC.03/19/2019 111489 0230099 651-49910-304 Storm Engineering Storm Water 114.00 <br />BOLTON & MENK INC.03/19/2019 111489 0230100 651-49910-304 2019 Pond & Drainage Area Study Storm Water 898.00 <br />BOLTON & MENK INC.03/19/2019 111489 0230101 602-16500 2019 Sewer Improvements 86.00 <br />BOLTON & MENK INC.03/19/2019 111489 0230102 435-48972-304 2019 Street Improvements 28,401.50 <br />BOLTON & MENK INC.03/19/2019 111489 0230103 101-43170-304 Big Island Master Plan Engineering 1,977.00 <br />BOLTON & MENK INC.03/19/2019 111489 0230104 101-42400-304 Comp Plan Building & Zoning 1,210.00 <br />BOLTON & MENK INC.03/19/2019 111489 0230105 601-16500 CR 15 & 19 Reconstruct 990.00 <br />BOLTON & MENK INC.03/19/2019 111489 0230105 602-16500 CR 15 & 19 Reconstruct 990.00 <br />BOLTON & MENK INC.03/19/2019 111489 0230106 225-45200-530 E Long Lake Rd Concept Dev 1,285.00 <br />BOLTON & MENK INC.03/19/2019 111489 0230108 402-48055-304 OCB Rd Project OCB Road Reconstruction 3,759.00