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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 8/14/2018 - 8/27/2018 Aug 23, 2018 11:19AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />ANTONENKO, ELIZABETH <br />08/27/2018 <br />110161 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />Elections <br />70.00 <br />Total 110161: <br />13.35 <br />BURWELL, BARBARA <br />08/27/2018 110166 081418 <br />101-41410-104 Primary Election Elections <br />110.00 <br />Beenders, Antoinette <br />08/27/2018 <br />110162 <br />082318 <br />101-22205 <br />Escrow Refund 17-3929 1669 N. Farm Rd <br />700.00 <br />Total 110162: <br />700.00 <br />BOLTON & MENK INC. <br />08/27/2018 <br />110163 <br />0220917 <br />101-43280-304 <br />LA18-000054 825 Old Crystal Bay Rd <br />Special Services <br />549.00 <br />BOLTON & MENK INC. <br />08/27/2018 <br />110163 <br />0220918 <br />101-43280-304 <br />LA18-000038 Southway Development <br />Special Services <br />1,614.00 <br />BOLTON & MENK INC. <br />08/27/2018 <br />110163 <br />0220919 <br />101-43280-304 <br />LA18-000034 2635 Kelly Parkway <br />Special Services <br />305.00 <br />BOLTON & MENK INC. <br />08/27/2018 <br />110163 <br />0220920 <br />101-43280-304 <br />LA18-000062 387 Orono Orchard Rd <br />Special Services <br />427.00 <br />BOLTON & MENK INC. <br />08/27/2018 <br />110163 <br />0220921 <br />651-16500 <br />2018 Drainage Improvements <br />15,378.00 <br />BOLTON & MENK INC. <br />08/27/2018 <br />110163 <br />0220922 <br />101-43170-304 <br />2018 GIS Maintenance <br />Engineering <br />1,122.00 <br />BOLTON & MENK INC. <br />08/27/2018 <br />110163 <br />0220923 <br />101-45210-304 <br />2018 GC Drainage Improvements <br />Golf Course <br />383.00 <br />BOLTON & MENK INC. <br />08/27/2018 <br />110163 <br />0220924 <br />651-49910-304 <br />General Engineering 7/18 <br />Storm Water <br />159.00 <br />BOLTON & MENK INC. <br />08/27/2018 <br />110163 <br />0220926 <br />651-49910-304 <br />2018 Pond Assessments <br />Storm Water <br />122.00 <br />BOLTON & MENK INC. <br />08/27/2018 <br />110163 <br />0220929 <br />602-16500 <br />2018 Sewer Improvements <br />3,227.50 <br />BOLTON & MENK INC. <br />08/27/2018 <br />110163 <br />0220929 <br />602-16500 <br />2018 Back -Up Generators <br />82.00 <br />BOLTON & MENK INC. <br />08/27/2018 <br />110163 <br />0220930 <br />435-48971-304 <br />2018 Street Improvements <br />31,709.00 <br />BOLTON & MENK INC. <br />08/27/2018 <br />110163 <br />0220931 <br />435-48972-304 <br />2019 Street Improvements <br />164.00 <br />BOLTON & MENK INC. <br />08/27/2018 <br />110163 <br />0220932 <br />225-45200-304 <br />Big Island Master Plan <br />1,412.50 <br />BOLTON & MENK INC. <br />08/27/2018 <br />110163 <br />0220933 <br />225-45200-304 <br />E. Long Lake Rd Concept Dev. <br />500.00 <br />BOLTON & MENK INC. <br />08/27/2018 <br />110163 <br />0220935 <br />402-48055-304 <br />OCB Feasibility Study <br />OCB Road Reconstruction <br />45,174.50 <br />BOLTON & MENK INC. <br />08/27/2018 <br />110163 <br />0220936 <br />651-16500 <br />Old LL Ravine Stabilization <br />569.00 <br />BOLTON & MENK INC. <br />08/27/2018 <br />110163 <br />0220937 <br />101-43280-304 <br />16-3842 Orono Preverses <br />Special Services <br />504.00 <br />BOLTON & MENK INC. <br />08/27/2018 <br />110163 <br />0220940 <br />101-43280-304 <br />LA18-000038 Southways Lift Station <br />Special Services <br />11,842.50 <br />Total 110163: <br />115,244.00 <br />BRUCE KELLEY <br />08/27/2018 110164 081418 <br />101-41410-104 Primary Election Elections <br />100.00 <br />Total 110164: <br />100.00 <br />BUDGET PRINTING <br />08/27/2018 110165 7800 (1) <br />601-49400-322 UPS Water Water <br />13.35 <br />Total 110165: <br />13.35 <br />BURWELL, BARBARA <br />08/27/2018 110166 081418 <br />101-41410-104 Primary Election Elections <br />20.00 <br />