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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 11/14/2018 - 11/26/2018 Nov 20, 2018 04:23PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.11/26/2018 110804 225057 101-43280-304 14-3685 Oliver Hill Special Services 168.00 <br />BOLTON & MENK INC.11/26/2018 110804 225069 101-43280-304 14-3687 Northern Oaks Special Services 328.00 <br />BOLTON & MENK INC.11/26/2018 110804 225073 101-43280-304 16-3868 Shadywood Villas Special Services 366.00 <br />BOLTON & MENK INC.11/26/2018 110804 225074 101-43280-304 LA18-000072 2709 Walters Port Ln Special Services 976.00 <br />BOLTON & MENK INC.11/26/2018 110804 225075 101-43280-304 16-3858 Crystal Bay Estates Special Services 168.00 <br />BOLTON & MENK INC.11/26/2018 110804 225076 651-16500 2018 Drainage Improvements 7,461.00 <br />BOLTON & MENK INC.11/26/2018 110804 225077 651-49910-304 2018 GIS Maintenance Storm Water 714.00 <br />BOLTON & MENK INC.11/26/2018 110804 225077 101-43170-304 GIS Updates Engineering 1,938.00 <br />BOLTON & MENK INC.11/26/2018 110804 225078 601-49400-304 General Eng 10/18 Water 122.50 <br />BOLTON & MENK INC.11/26/2018 110804 225078 101-43170-304 General Eng 10/18 Engineering 315.00 <br />BOLTON & MENK INC.11/26/2018 110804 225079 651-49910-304 2018 Pond Assessment Storm Water 5,113.00 <br />BOLTON & MENK INC.11/26/2018 110804 225082 435-48971-304 2018 Street Improvements 59,660.50 <br />BOLTON & MENK INC.11/26/2018 110804 225088 435-48972-304 2019 Street Improvements 22,487.00 <br />BOLTON & MENK INC.11/26/2018 110804 225090 601-49400-304 CR 15 & 19 Watermain Replacement Water 2,338.00 <br />BOLTON & MENK INC.11/26/2018 110804 225092 225-45200-304 E Long Lake Rd Concept Dev 1,187.00 <br />BOLTON & MENK INC.11/26/2018 110804 225093 402-48055-304 OCB Rd Reconstruction OCB Road Reconstruction 38,252.50 <br />BOLTON & MENK INC.11/26/2018 110804 225096 651-16500 Old LL Ravine Stabilization 923.50 <br />BOLTON & MENK INC.11/26/2018 110804 225097 101-43280-304 Orono Preserve Special Services 1,064.00 <br />BOLTON & MENK INC.11/26/2018 110804 225671 602-16500 2018 Sewer Improvements 11,001.00 <br />BOLTON & MENK INC.11/26/2018 110804 225672 602-16500 2017 Sewer Improvements 3,780.00 <br /> Total 110804:165,012.00 <br />BOYER TRUCKS 11/26/2018 110805 55703R 701-49800-222 #426 Repair 12.42 <br /> Total 110805:12.42 <br />BRANDON MAURER 11/26/2018 110806 111218 101-43000-226 Reimb for boots Public Works Department 173.99 <br /> Total 110806:173.99 <br />BRUCE KELLEY 11/26/2018 110807 110618 101-41410-104 General Election 11/6/18 Elections 80.00 <br /> Total 110807:80.00 <br />BUDGET PRINTING 11/26/2018 110808 8489 101-41110-437 Appreciation Plaque - W. Dankey Mayor & Council 60.00 <br /> Total 110808:60.00 <br />CARDMEMBER SERVICE 11/26/2018 110809 100818-2 101-41110-439 Cookies for 10/8/18 Meeting Mayor & Council 6.99