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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 3/13/2018 - 3/20/2018 Mar 15, 2018 01:53PM <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 />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214695 <br />602-16500 <br />2018 Sewer Improvement <br />5,320.50 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214696 <br />435-48966-304 <br />2018 Street Improvements <br />31,213.50 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214697 <br />435-48972-304 <br />2019 Street Improvement <br />446.00 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214698 <br />435-48970-304 <br />Bederwood Dr Survey/Easement <br />2,638.00 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214699 <br />225-45200-304 <br />Big Island Master Plan <br />3,510.50 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214700 <br />101-42400-304 <br />Comp Plan <br />Building & Zoning <br />969.00 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214701 <br />435-48967-304 <br />Fox Street Improvements <br />220.00 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214702 <br />402-48055-304 <br />OCB Feasibility Study <br />OCB Road Reconstruction <br />25,162.00 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214703 <br />651-16500 <br />LL Ravine Project <br />10,074.50 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214704 <br />101-43280-304 <br />Shadywood Villas <br />Special Services <br />112.00 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214705 <br />101-43280-304 <br />Tanager Estates <br />Special Services <br />112.00 <br />BOLTON & MENK INC. <br />03/20/2018 <br />109205 <br />0214706 <br />601-49400-304 <br />Water Supply Plan <br />Water <br />1,388.00 <br />Total 109205: <br />90,251.00 <br />CARDMEMBER SERVICE <br />03/20/2018 <br />109206 <br />031218 <br />101-41110-439 <br />CC Meeting 3/12/18 - Cookies <br />Mayor & Council <br />5.99 <br />Total 109206: <br />5.99 <br />CARGILL SALT <br />03/20/2018 <br />109207 <br />2903985271 <br />601-49400-216 <br />salt for Nav Wtr Plant <br />Water <br />4,620.64 <br />Total 109207: <br />4,620.64 <br />CECE S SIGNS <br />03/20/2018 <br />109208 <br />7654 <br />701-49800-403 <br />graphics for equipment <br />16.00 <br />Total 109208: <br />16.00 <br />CHUNKS LAKESHORE AUTO <br />03/20/2018 <br />109209 <br />0015468 <br />101-42110-402 <br />#232 service <br />Police Department <br />45.96 <br />CHUNKS LAKESHORE AUTO <br />03/20/2018 <br />109209 <br />0015476 <br />101-42110-402 <br />#245 Service <br />Police Department <br />46.28 <br />Total 109209: <br />92.24 <br />CINDY HILLGER <br />03/20/2018 <br />109210 <br />031218 <br />101-22205 <br />585 Brown Road S - Cindy Hillger <br />3,000.00 <br />Total 109210: <br />3,000.00 <br />CINTAS CORPORATION <br />03/20/2018 <br />109211 <br />4004351734 <br />101-43000-226 <br />uniforms <br />Public Works Department <br />64.32 <br />Total 109211: <br />64.32 <br />