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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BIFFS INC 12/21/2018 111007 W704574 101-45200-415 Lurton Park Parks 62.50 <br /> Total 111007:62.50 <br />BOLTON & MENK INC.12/21/2018 111008 0226516 435-48966-304 2017 Street Improvements 36.00 <br />BOLTON & MENK INC.12/21/2018 111008 0226517 101-43280-304 Southways Development 18-3999 Special Services 3,684.00 <br />BOLTON & MENK INC.12/21/2018 111008 0226518 101-43280-304 LA18-000062 387 Orono Orchard Rd Special Services 427.00 <br />BOLTON & MENK INC.12/21/2018 111008 0226519 101-43280-304 LA18-000072 2709 Walters Port Ln Special Services 854.00 <br />BOLTON & MENK INC.12/21/2018 111008 0226520 651-16500 2018 Drainage Improvements 2,303.00 <br />BOLTON & MENK INC.12/21/2018 111008 0226521 602-49450-304 Sewer Televising GIS Sewer 204.00 <br />BOLTON & MENK INC.12/21/2018 111008 0226521 651-49910-304 Storm Sewer Storm Water 204.00 <br />BOLTON & MENK INC.12/21/2018 111008 0226521 101-42400-304 P&Z Comp Plan Building & Zoning 459.00 <br />BOLTON & MENK INC.12/21/2018 111008 0226522 101-42400-304 B&Z Assistance Building & Zoning 790.00 <br />BOLTON & MENK INC.12/21/2018 111008 0226522 651-49910-304 Model Mtka Beach Connection Storm Water 562.50 <br />BOLTON & MENK INC.12/21/2018 111008 0226524 651-49910-304 2018 Pond Assessment Storm Water 1,374.00 <br />BOLTON & MENK INC.12/21/2018 111008 0226525 602-16500 2018 Sewer Improvements 3,795.00 <br />BOLTON & MENK INC.12/21/2018 111008 0226526 435-48971-304 2018 Street Improvements 29,744.00 <br />BOLTON & MENK INC.12/21/2018 111008 0226527 435-48972-304 2019 Street Improvements 24,148.50 <br />BOLTON & MENK INC.12/21/2018 111008 0226528 101-42400-304 P & Z Comp Plan Building & Zoning 3,653.50 <br />BOLTON & MENK INC.12/21/2018 111008 0226529 402-48055-304 OCB Rd Reconstruction OCB Road Reconstruction 12,199.00 <br />BOLTON & MENK INC.12/21/2018 111008 0226531 101-43280-304 Orono Preserve Special Services 56.00 <br /> Total 111008:84,493.50 <br />BOND TRUST SERVICES CORP 12/21/2018 111009 47556 322-47000-620 Series 2014A Agent Fee 475.00 <br /> Total 111009:475.00 <br />BRIAN BENIEK 12/21/2018 111010 111518 101-42110-437 Lunch at 1st Responder Training Police Department 8.59 <br /> Total 111010:8.59 <br />BUSINESS ESSENTIALS 12/21/2018 111011 WO-431504-602-49450-201 Calendars Sewer 439.50 <br />BUSINESS ESSENTIALS 12/21/2018 111011 WO-431504-101-41900-201 Calendars Central Services 25.38 <br /> Total 111011:464.88 <br />CAMPBELL KNUTSON 12/21/2018 111012 113018-2717 101-41600-307 General Legal 11/18 Law/Legal Services 560.48 <br />CAMPBELL KNUTSON 12/21/2018 111012 113018-2717 101-42110-307 Police Matters 11/18 Police Department 1,069.50 <br />CAMPBELL KNUTSON 12/21/2018 111012 113018-2717 101-41600-307 Code Enforcement 11/18 Law/Legal Services 497.50