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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 1/9/2018 - 1/22/2018 Jan 19, 2018 11:22AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212219 <br />101-43280-304 <br />15-3739 Mooney Lake <br />Special Services <br />110.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212220 <br />101-43280-304 <br />Orono High School <br />Special Services <br />700.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212221 <br />101-43280-304 <br />3265 Lafayette Ridge crt <br />Special Services <br />60.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212222 <br />602-49450-304 <br />GIS Sewer <br />Sewer <br />480.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212222 <br />651-49910-304 <br />GIS Storm <br />Storm Water <br />206.40 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212222 <br />601-49400-304 <br />GIS Water <br />Water <br />96.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212222 <br />101-42400-304 <br />Comp Plan <br />Building & Zoning <br />760.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212222 <br />101-43170-304 <br />Comp Plan <br />Engineering <br />192.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212224 <br />101-43170-304 <br />General Engineering <br />Engineering <br />3,292.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212224 <br />651-49910-304 <br />GC Drainage <br />Storm Water <br />120.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212229 <br />651-49910-304 <br />2017 Pond Assessments <br />Storm Water <br />780.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212230 <br />602-16500 <br />2017 Sewer Improvements <br />2,888.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212232 <br />435-48966-304 <br />2017 Street improvements <br />1,572.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212234 <br />435-48966-304 <br />2018 Street Improvements <br />36,916.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212252 <br />435-48970-304 <br />Bederwood Drive Survey/Easement <br />2,343.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212254 <br />225-45200-304 <br />Big Island Master Plan <br />1,136.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212255 <br />101-43170-304 <br />Comp Plan <br />Engineering <br />1,104.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212256 <br />101-43280-304 <br />Crystal Bay Estates <br />Special Services <br />275.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212257 <br />435-48967-304 <br />Fox Street Improvements <br />1,072.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212258 <br />101-43280-304 <br />15-3723 Lakeview <br />Special Services <br />110.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212260 <br />402-48055-304 <br />Crystal Bay Road Feasibility <br />OCB Road Reconstruction <br />13,314.50 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212261 <br />651-16500 <br />Old Long Lake Road Ravine <br />4,388.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212264 <br />101-43280-304 <br />1043280304 <br />Special Services <br />330.00 <br />BOLTON & MENK INC. <br />01/22/2018 <br />108866 <br />0212266 <br />601-49400-304 <br />Water Supply <br />Water <br />482.00 <br />Total 108866: <br />72,946.90 <br />BOYER TRUCKS <br />01/22/2018 <br />108867 <br />1202184 <br />101-43000-402 <br />Credit on Account <br />Public Works Department <br />82.01- <br />BOYER TRUCKS <br />01/22/2018 <br />108867 <br />1202184X <br />701-49800-402 <br />Parts <br />130.62 <br />Total 108867: <br />48.61 <br />CALIBRE PRESS <br />01/22/2018 <br />108868 <br />56269 <br />101-42110-437 <br />ulitmate training -TW <br />Police Department <br />259.00 <br />CALIBRE PRESS <br />01/22/2018 <br />108868 <br />56272 <br />101-42110-437 <br />ultimate training- RSpencer <br />Police Department <br />259.00 <br />Total 108868: <br />518.00 <br />CAMPBELL KNUTSON <br />01/22/2018 <br />108869 <br />2717-000G 1 <br />101-41600-307 <br />Lawsuits <br />Law/Legal Services <br />96.00 <br />CAMPBELL KNUTSON <br />01/22/2018 <br />108869 <br />2717-000G 1 <br />101-41600-307 <br />Big Island Matters <br />Law/Legal Services <br />186.00 <br />CAMPBELL KNUTSON <br />01/22/2018 <br />108869 <br />2717-000G 1 <br />101-41600-307 <br />Council Communications <br />Law/Legal Services <br />62.00 <br />