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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 5/29/2019 - 6/10/2019 Jun 06, 2019 11:06AM <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 />Total 111927: <br />40.00 <br />A 1 RENTAL <br />06/10/2019 <br />111930 <br />140656 <br />101-45210-404 <br />Tiller Rental, X-mas Tree, Electrical Restoration <br />Golf Course <br />276.48 <br />Total 111930: <br />276.48 <br />ADVANCED IMAGING SOLUTIO <br />06/10/2019 <br />111931 <br />385933486 <br />710-49970-413 <br />PW Copier Lease 5/20/19-6/20/19 <br />116.76 <br />Total 111931: <br />116.76 <br />ALLSTREAM <br />06/10/2019 <br />111932 <br />16150040 <br />101-42110-321 <br />Phone service <br />Police Department <br />302.27 <br />ALLSTREAM <br />06/10/2019 <br />111932 <br />16150040 <br />101-41900-321 <br />Phone Service <br />Central Services <br />423.18 <br />ALLSTREAM <br />06/10/2019 <br />111932 <br />16150040 <br />601-49400-321 <br />Phone Service <br />Water <br />70.53 <br />ALLSTREAM <br />06/10/2019 <br />111932 <br />16150040 <br />602-49450-321 <br />Phone Service <br />Sewer <br />211.60 <br />Total 111932: <br />1,007.58 <br />APPRIZE TECHNOLOGY SOLUT <br />06/10/2019 <br />111933 <br />18064 <br />101-41900-319 <br />Administrative Fee 06/19 <br />Central Services <br />507.00 <br />Total 111933: <br />507.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232718 <br />435-48971-304 <br />2018 Street Improvements <br />2,773.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232719 <br />101-43280-304 <br />LA19-000022 Willow Bay Sanctuary <br />Special Services <br />768.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232720 <br />101-43280-304 <br />LA19-000025 Eisinger Flats <br />Special Services <br />726.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232739 <br />101-43280-304 <br />2265 North Shore Drive <br />Special Services <br />413.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232740 <br />101-43280-304 <br />Southways Development 18-3999 <br />Special Services <br />1,062.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232742 <br />101-43280-304 <br />LA18-000036 2745 Kelley Parkway <br />Special Services <br />684.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232743 <br />101-43280-304 <br />16-3858 Crystal Bay Estates <br />Special Services <br />59.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232744 <br />651-16500 <br />2019 Drainage Improvements <br />3,820.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232745 <br />101-43170-305 <br />GIS/Mapping <br />Engineering <br />1,320.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232745 <br />602-49450-305 <br />GIS/Mapping <br />Sewer <br />1,705.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232745 <br />601-49400-305 <br />GIS/Mapping <br />Water <br />605.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232745 <br />651-49910-305 <br />GIS/Mapping <br />Storm Water <br />275.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232746 <br />651-49910-304 <br />2019 Misc Drainage <br />Storm Water <br />256.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232747 <br />101-43170-304 <br />Misc Engineering <br />Engineering <br />86.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232748 <br />651-49910-304 <br />2019 Pond & Drainage Area Study <br />Storm Water <br />384.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232750 <br />651-16500 <br />2019 Drainage Improvements <br />4,695.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232750 <br />435-48972-304 <br />2019 Street Improvements <br />4,695.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232751 <br />435-48971-304 <br />Bederwood Park Improvement <br />4,661.50 <br />