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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 12/12/2017 - 1/8/2018 Jan 04, 2018 10:46AM <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 />12/18/2017 <br />108698 <br />210002 <br />225-45200-304 <br />Big Island Planning <br />Special Services <br />210.00 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210004 <br />651-49910-304 <br />2017 Pond MaintenancePond Assessments <br />Storm Water <br />300.00 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210005 <br />602-16500 <br />2017 Sewer Improvements <br />Sewer <br />1,192.00 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210006 <br />435-48966-304 <br />2017 Street Improvments <br />Water <br />6,366.00 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210008 <br />101-43170-304 <br />Willow Trail <br />Engineering <br />3,545.00 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210009 <br />435-48966-304 <br />2018 street improvements <br />Engineering <br />13,819.00 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210011 <br />101-42400-304 <br />Comp Plan Support <br />Building & Zoning <br />900.00 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210012 <br />101-43280-304 <br />Crystal Bay Estates <br />Special Services <br />55.00 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210013 <br />435-48967-304 <br />Fox Street Improvements <br />6,421.50 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210014 <br />402-48055-304 <br />OCB Feasability Study <br />OCB Road Reconstruction <br />14,372.00 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210015 <br />101-43170-304 <br />OCB Temp Turn Lanes <br />Engineering <br />64.00 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210016 <br />651-16500 <br />Old Long Lake Road Ravine Stab <br />Special Services <br />759.00 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210017 <br />101-43280-304 <br />Shadywood Villas <br />Special Services <br />1,321.00 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210028 <br />101-43280-304 <br />Tanager Estates <br />Special Services <br />1,124.00 <br />BOLTON & MENK INC. <br />12/18/2017 <br />108698 <br />210029 <br />601-49400-304 <br />Water Supply Plan <br />Water <br />3,196.00 <br />Total 108698: 61,178.50 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211247 <br />602-49450-304 <br />202016 sewer improvements <br />Sewer <br />64.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211253 <br />101-43280-304 <br />2017-01341 Mooney Lake Dr <br />Special Services <br />378.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211254 <br />101-43280-304 <br />2017 Orono High School Review <br />Special Services <br />600.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211255 <br />602-49450-304 <br />GIS - Sewer Updates <br />Sewer <br />384.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211255 <br />601-49400-304 <br />GIS -water <br />Water <br />288.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211255 <br />651-49910-304 <br />GIS - Storm Water <br />Storm Water <br />288.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211255 <br />101-43170-304 <br />GIS - Updates <br />Engineering <br />768.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211257 <br />651-49910-304 <br />2017 Pond MaintenancePond Assessments <br />Storm Water <br />600.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211258 <br />602-16500 <br />2017 Sewer Improvements <br />1,469.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211259 <br />435-48966-304 <br />2017 Street Improvments <br />2,453.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211260 <br />101-43170-304 <br />2017 Willow Trail maintenenance <br />Engineering <br />1,257.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211261 <br />435-48966-304 <br />2018 street improvements <br />23,068.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211263 <br />101-43280-304 <br />Crystal Bay Estates <br />Special Services <br />165.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211264 <br />435-48967-304 <br />Fox Street Improvements <br />1,903.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211265 <br />101-43280-304 <br />2017 Lakeview addition <br />Special Services <br />610.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211266 <br />435-48966-304 <br />Orono Leaf Street Imp <br />626.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211267 <br />651-16500 <br />Old Long Lake Road Revine Stab <br />278.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211268 <br />101-43280-304 <br />Orono Preservice <br />Special Services <br />1,247.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211270 <br />601-49400-304 <br />Orono Water supply plan <br />Water <br />800.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />0211282 <br />402-48055-304 <br />Old Crystal Bay Feasibility Study <br />OCB Road Reconstruction <br />6,113.50 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />021156 <br />651-49910-304 <br />2017 mist engineering <br />Storm Water <br />60.00 <br />BOLTON & MENK INC. <br />01/08/2018 <br />108736 <br />021156 <br />101-43170-304 <br />2017 misc engineering <br />Engineering <br />30.00 <br />