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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 4/24/2018 - 5/14/2018 May 10, 2018 11:24AM <br />Total 109459 <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />Total 109460 <br />BOYER TRUCKS <br />Total 109461: <br />BUDGET PRINTING <br />BUDGET PRINTING <br />BUDGET PRINTING <br />05/14/2018 109460 0216754 <br />05/14/2018 109460 0216757 <br />05/14/2018 109460 0216758 <br />05/14/2018 109460 0216759 <br />05/14/2018 109460 0216760 <br />05/14/2018 109460 0216760 <br />05/14/2018 109460 0216760 <br />05/14/2018 109460 0216760 <br />05/14/2018 109460 0216761 <br />05/14/2018 109460 0216763 <br />05/14/2018 109460 0216771 <br />05/14/2018 109460 0216788 <br />05/14/2018 109460 0216788 <br />05/14/2018 109460 0216788 <br />05/14/2018 109460 0216790 <br />05/14/2018 109460 0216791 <br />05/14/2018 109460 0216793 <br />05/14/2018 109460 0216794 <br />05/14/2018 109460 0216795 <br />05/14/2018 109460 0216796 <br />05/14/2018 109460 0216797 <br />Invoice GL Account Description <br />101-45210-415 <br />Check <br />Check <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />BIFFS INC <br />05/14/2018 <br />109459 <br />W674669 <br />BIFFS INC <br />05/14/2018 <br />109459 <br />W674670 <br />BIFFS INC <br />05/14/2018 <br />109459 <br />W674671 <br />BIFFS INC <br />05/14/2018 <br />109459 <br />W674672 <br />BIFFS INC <br />05/14/2018 <br />109459 <br />W674673 <br />Total 109459 <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />Total 109460 <br />BOYER TRUCKS <br />Total 109461: <br />BUDGET PRINTING <br />BUDGET PRINTING <br />BUDGET PRINTING <br />05/14/2018 109460 0216754 <br />05/14/2018 109460 0216757 <br />05/14/2018 109460 0216758 <br />05/14/2018 109460 0216759 <br />05/14/2018 109460 0216760 <br />05/14/2018 109460 0216760 <br />05/14/2018 109460 0216760 <br />05/14/2018 109460 0216760 <br />05/14/2018 109460 0216761 <br />05/14/2018 109460 0216763 <br />05/14/2018 109460 0216771 <br />05/14/2018 109460 0216788 <br />05/14/2018 109460 0216788 <br />05/14/2018 109460 0216788 <br />05/14/2018 109460 0216790 <br />05/14/2018 109460 0216791 <br />05/14/2018 109460 0216793 <br />05/14/2018 109460 0216794 <br />05/14/2018 109460 0216795 <br />05/14/2018 109460 0216796 <br />05/14/2018 109460 0216797 <br />Invoice GL Account Description <br />101-45210-415 <br />Orono Golf Course <br />101-45200-415 <br />Crystal Bay Playground <br />101-45200-415 <br />Navarre Playground <br />101-45200-415 <br />French Creek Preserve <br />101-45200-415 <br />Lurton Park <br />602-16500 <br />2017 Sewer Improvements <br />101-43280-304 <br />18-3994 - 3635 Togo Road <br />101-43280-304 <br />LA18-000034 - 2635 Kelley Prkwy <br />101-43280-304 <br />LA18-000036 - 2745 Kelley Prkwy <br />602-49450-304 <br />GIS Maintenance <br />601-49400-304 <br />GIS Maintenance <br />651-49910-304 <br />GIS Maintenance <br />101-43170-304 <br />GIS Maintenance <br />651-49910-304 <br />Drainage <br />101-43280-304 <br />2018 Engineering - Verizon Telecom Equip. <br />602-16500 <br />2018 Sewer Improvements <br />601-49400-304 <br />Navarre Water <br />101-43170-304 <br />CSAH 112 <br />101-45200-304 <br />Big Island Grant <br />435-48966-304 <br />2018 Street Improvement <br />435-48972-304 <br />2019 Street Improvement <br />101-42400-304 <br />Comp Plan Support <br />402-48055-304 <br />OCB Feasibility <br />101-43280-304 <br />16-3842 - Orono Preserve <br />101-43280-304 <br />16-3868 - Shadywood Villas <br />601-49400-304 <br />Water Supply Plan <br />05/14/2018 <br />109461 <br />193750R <br />701-49800-224 <br />Parts for Truck 424 <br />05/14/2018 <br />109462 <br />6914 <br />101-42110-240 <br />Junior Police Badges <br />05/14/2018 <br />109462 <br />7063 <br />101-42110-352 <br />New Hire Plates <br />05/14/2018 <br />109462 <br />7126 <br />601-49400-322 <br />UPS Water <br />Department <br />Golf Course <br />Parks <br />Parks <br />Parks <br />Parks <br />Special Services <br />Special Services <br />Special Services <br />Sewer <br />Water <br />Storm Water <br />Engineering <br />Storm Water <br />Special Services <br />Water <br />Engineering <br />Parks <br />Building & Zoning <br />OCB Road Reconstruction <br />Special Services <br />Special Services <br />Water <br />Police Department <br />Police Department <br />Water <br />Invoice <br />Amount <br />62.78 <br />31.25 <br />80.00 <br />31.25 <br />426.18 <br />1,008.00 <br />244.00 <br />692.00 <br />122.00 <br />588.00 <br />288.00 <br />1,410.00 <br />408.00 <br />724.00 <br />825.00 <br />502.00 <br />490.00 <br />427.00 <br />30.00 <br />15,811.00 <br />164.00 <br />663.00 <br />38,594.00 <br />560.00 <br />112.00 <br />4nn nn <br />54.11 <br />215.10 <br />12.00 <br />12.89 <br />