Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 12/13/2016 - 1/9/2017 Jan 05, 2017 02:56PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197352 <br />101-43280-304 <br />2016-01201460 Orchard Park <br />Special Services <br />168.00 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197354 <br />101-43280-304 <br />15-3739 Mooney Lake <br />Special Services <br />1,772.00 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197355 <br />101-43280-304 <br />16-3828 Deerhill Preserve <br />Special Services <br />468.00 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197356 <br />602-49450-304 <br />Sewer GIS Updates <br />Sewer <br />3,800.00 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197356 <br />651-49910-304 <br />Storm Water GIS <br />Storm Water <br />56.00 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197356 <br />101-43170-304 <br />GIS Updates <br />Engineering <br />360.00 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197358 <br />601-49400-304 <br />Easement 3295 Crystal Bat <br />Water <br />1,538.00 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197358 <br />601-49400-304 <br />Water Chemistry South System <br />Water <br />3,799.05 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197358 <br />651-49910-304 <br />GC Pond Clean Out <br />Storm Water <br />49.00 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197358 <br />101-43170-304 <br />General Engineering <br />Engineering <br />332.50 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197359 <br />601-49400-304 <br />AT&T Antennas <br />Water <br />133.00 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197360 <br />601-16500 <br />North Well Project <br />Special Services <br />5,121.25 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197362 <br />602-16500 <br />2016 Sewer Improvements <br />Special Services <br />200.00 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197363 <br />101-43280-304 <br />Orono/Crystal Bay Estates <br />Special Services <br />1,516.00 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197364 <br />651-49910-304 <br />Ferndale Marsh Drainage <br />Storm Water <br />1,968.00 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197365 <br />402-48057-304 <br />Fox Street <br />Fox Street <br />8,648.00 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197366 <br />101-43280-304 <br />15-3723 Lakeview <br />Special Services <br />336.00 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197367 <br />602-16500 <br />LS #2 -Improvements <br />7,530.19 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197368 <br />651-49910-304 <br />Pond Assessments <br />Storm Water <br />896.00 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197369 <br />101-43280-304 <br />Orono Preserve <br />Special Services <br />14,424.50 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197370 <br />101-43280-304 <br />Tanager Estates <br />Special Services <br />412.00 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197371 <br />601-49400-304 <br />Verizon Antenna <br />Water <br />665.00 <br />BOLTON & MENK INC. <br />12/28/2016 <br />106654 <br />0197372 <br />402-48056-304 <br />Watertown Road Phase 2 <br />Watertown Road <br />9,103.00 <br />Total 106654: 65,215.49 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0195231 <br />101-43280-304 <br />15-3716-3850 Watertown Road <br />Special Services <br />356.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196233 <br />602-16500 <br />2015 Sewer Improvements <br />62.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196234 <br />435-48965-304 <br />Brown Road Trail <br />Brown Road Trail <br />88.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196235 <br />101-43280-304 <br />15-3716-3850 Watertown Road <br />Special Services <br />1,064.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196236 <br />101-43280-304 <br />16-3807 Orono Preserve <br />Special Services <br />620.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196237 <br />101-43280-304 <br />2807 Casco Point Rd <br />Special Services <br />228.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196238 <br />101-43280-304 <br />13-6307 Bayside Meadows <br />Special Services <br />1,037.50 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196239 <br />101-43280-304 <br />16-3860 Kintyre <br />Special Services <br />840.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196240 <br />101-43280-304 <br />15-3739 Mooney Lake <br />Special Services <br />576.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196241 <br />101-43280-304 <br />16-3828 Deerhill Preserve <br />Special Services <br />160.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196242 <br />101-43280-304 <br />16-3867 Tanager Estates <br />Special Services <br />1,848.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196243 <br />101-43280-304 <br />16-3847 Shadywood Villas <br />Special Services <br />112.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196244 <br />101-43280-304 <br />16-3858 Crystal Bay Estates <br />Special Services <br />336.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196245 <br />101-43280-304 <br />135 Orono Orchard <br />Special Services <br />56.00 <br />