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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 2/12/2019 - 2/25/2019 Feb 21, 2019 09:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111339:864.97 <br />APPRIZE TECHNOLOGY SOLUT 02/25/2019 111340 17513 101-41900-319 ACA E-File Fee Central Services 162.00 <br /> Total 111340:162.00 <br />BARNUM GATE SERVICES INC 02/25/2019 111341 23609 101-42110-404 PD Gate Repair Police Department 270.00 <br /> Total 111341:270.00 <br />BIFFS INC 02/25/2019 111342 W709918 101-45200-415 Lurton Park Parks 62.50 <br /> Total 111342:62.50 <br />BOLTON & MENK INC.02/25/2019 111343 0229096 101-43280-304 LA18-000054 825 Old Crystal Bay Rd Special Services 397.00 <br />BOLTON & MENK INC.02/25/2019 111343 0229097 101-43280-304 LA18-000038 Southways Development Special Services 4,483.00 <br />BOLTON & MENK INC.02/25/2019 111343 0229098 101-43280-304 LA18-000062 387 Orono Orchard Rd Special Services 378.00 <br />BOLTON & MENK INC.02/25/2019 111343 0229099 101-43280-304 LA18-000072 2709 Walters Port Lane Special Services 1,426.00 <br />BOLTON & MENK INC.02/25/2019 111343 0229100 101-43280-304 LA18-000054 825 Old Crystal Bay Rd Special Services 328.00 <br />BOLTON & MENK INC.02/25/2019 111343 0229101 651-16500 2018 Drainage Improvements 81.00 <br />BOLTON & MENK INC.02/25/2019 111343 0229102 602-49450-304 2018 GIS Maintenance Sanitary Sewer Sewer 1,176.00 <br />BOLTON & MENK INC.02/25/2019 111343 0229102 651-49910-304 2018 GIS Maintenance Storm Sewer Storm Water 660.00 <br />BOLTON & MENK INC.02/25/2019 111343 0229102 101-43170-304 2018 GIS Maintenance Engineering 550.00 <br />BOLTON & MENK INC.02/25/2019 111343 0229104 602-16500 2018 Sewer Improvements 962.00 <br />BOLTON & MENK INC.02/25/2019 111343 0229105 435-48971-304 2018 Street Improvements 4,520.00 <br />BOLTON & MENK INC.02/25/2019 111343 0229106 101-43170-304 Misc Engineering Engineering 60.00 <br />BOLTON & MENK INC.02/25/2019 111343 0229107 435-48972-304 2019 Street Improvements 12,245.50 <br />BOLTON & MENK INC.02/25/2019 111343 0229109 101-42400-304 P&Z Comp Plan Building & Zoning 51.00 <br />BOLTON & MENK INC.02/25/2019 111343 0229110 601-16500 CR 15 & 19 Reconstruct 938.50 <br />BOLTON & MENK INC.02/25/2019 111343 0229110 602-16500 CR 15 & 19 Reconstruct 938.50 <br />BOLTON & MENK INC.02/25/2019 111343 0229111 402-48055-304 OCB Rd Project OCB Road Reconstruction 3,771.50 <br /> Total 111343:32,966.00 <br />BOYER TRUCKS 02/25/2019 111344 59478R 701-49800-222 Unit 427 Heater Switches Task 27097 74.72 <br /> Total 111344:74.72 <br />BRAUN INTERTEC 02/25/2019 111345 B156961 402-48055-304 OCB Road Project 18-021 OCB Road Reconstruction 1,416.50