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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 9/12/2017 - 9/25/2017 Sep 21, 2017 01:13PM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Description <br />ADVANCED IMAGING SOLUTIO 09/25/2017 108171 INV144000 602-49450-401 Printer 08/10-09/09/2017 <br />ADVANCED IMAGING SOLUTIO 09/25/2017 108171 INV144000 101-41900-401 Printer 08/10-09/09/2017 <br />ADVANCED IMAGING SOLUTIO 09/25/2017 108171 INV144000 101-42110-401 Printer 08/10-09/09/2017 <br />Total 108171: <br />AEM FINANCIAL SOLUTIONS LL 09/25/2017 108172 388587 101-43290-800 2016 audit preparation <br />Total 108172: <br />BCA TRAINING & DEVELOPME 09/25/2017 108173 36 <br />BCA TRAINING & DEVELOPME 09/25/2017 108173 38 <br />Total 108173: <br />101-42110-437 training J. Raze <br />101-42110-437 2017 MSANI CANAM Conf-M. Siltala <br />Department Invoice <br />Amount <br />Sewer 45.64 <br />Central Services 91.28 <br />Police Department 91.28 <br />??R ?n <br />Special Projects -Contingencies 735.00 <br />715 nn <br />Police Department 75.00 <br />Police Department 75.00 <br />1 Fn nn <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207533 <br />602-16500 <br />2016 sewer improvements <br />1,229.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207535 <br />101-43280-304 <br />15-3739 Mooney Lake Preserve <br />Special Services <br />55.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207536 <br />101-43280-304 <br />15-3716 3850 Watertown Rd <br />Special Services <br />378.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207537 <br />101-43280-304 <br />17-3931 Ivy Place <br />Special Services <br />180.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207538 <br />651-49910-304 <br />2017 GIS Maintenance -Storm Water <br />Storm Water <br />1,732.50 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207538 <br />101-43170-304 <br />2017 GIS Maintenance <br />Engineering <br />1,064.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207538 <br />651-49910-304 <br />GIS Office Hours 08/2017 <br />Storm Water <br />192.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207538 <br />602-49450-304 <br />GIS Office Hours 08/2017 <br />Sewer <br />192.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207538 <br />602-49450-304 <br />GIS Office Hours 08/2017 <br />Sewer <br />384.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207539 <br />101-43170-304 <br />general engineering 08/2017 <br />Engineering <br />972.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207539 <br />651-49910-304 <br />general engineering Drainage 8/2017 <br />Storm Water <br />540.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207539 <br />435-48969-304 <br />Engineering Old Crystal Bay Rd 08/17 <br />1,600.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207540 <br />651-49910-304 <br />2017 Storm Sewer Pond Projects <br />Storm Water <br />2,047.50 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207541 <br />602-16500 <br />2017 cIPP Project <br />5,336.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207552 <br />435-48966-304 <br />2017 Street Improvements <br />10,279.50 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207553 <br />101-43170-304 <br />2017 Willow Dr Trail Maint <br />Engineering <br />338.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207555 <br />435-48966-304 <br />2018 street improvements <br />2,578.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207556 <br />101-43170-304 <br />ADA transition plan <br />Engineering <br />1,180.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207557 <br />101-43280-304 <br />16-3858 Crystal Bay Estates <br />Special Services <br />110.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207558 <br />435-48967-304 <br />fox street imp <br />21,085.50 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207560 <br />101-45200-304 <br />golf course conceptual plan <br />Parks <br />3,194.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207561 <br />101-43280-304 <br />15-3763 Kintyre Preserve <br />Special Services <br />55.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207562 <br />101-43280-304 <br />15-3723 Lakeview Addition <br />Special Services <br />165.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207563 <br />602-16500 <br />Lift Station #2 Improvements <br />2,475.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207564 <br />435-48969-304 <br />Old Crystal Bay Feasibility Study <br />1,736.00 <br />