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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 6/11/2019 - 6/24/2019 Jun 20, 2019 12:36PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC. <br />06/24/2019 <br />112027 <br />0233854 <br />651-49910-305 <br />MS4 <br />Storm Water <br />300.00 <br />BOLTON & MENK INC. <br />06/24/2019 <br />112027 <br />0233854 <br />101-43170-304 <br />Review for City Admin <br />Engineering <br />60.00 <br />BOLTON & MENK INC. <br />06/24/2019 <br />112027 <br />0233855 <br />651-49910-304 <br />2019 Pond & Drainage Area Study 19-027 <br />Storm Water <br />4,352.00 <br />BOLTON & MENK INC. <br />06/24/2019 <br />112027 <br />0233865 <br />435-48972-304 <br />2019 Street Improvements 19-001 <br />Mayor & Council <br />13,546.50 <br />BOLTON & MENK INC. <br />06/24/2019 <br />112027 <br />0233867 <br />225-45200-304 <br />Bederwood Park Improvement 19-032 <br />Golf Course <br />1,110.00 <br />BOLTON & MENK INC. <br />06/24/2019 <br />112027 <br />0233868 <br />602-16500 <br />CR 15 & 19 Reconstruct 19-021 <br />Police Department <br />80.00 <br />BOLTON & MENK INC. <br />06/24/2019 <br />112027 <br />0233868 <br />601-16500 <br />CR 15 & 19 Reconstruct 19-021 <br />Golf Course <br />80.00 <br />BOLTON & MENK INC. <br />06/24/2019 <br />112027 <br />0233869 <br />402-48055-304 <br />OCB Project 18-021 <br />OCB Road Reconstruction <br />1,203.00 <br />BOLTON & MENK INC. <br />06/24/2019 <br />112027 <br />0233870 <br />651-16500 <br />Old Long Lake Ravine 18-013 <br />Parks <br />846.00 - <br />BOLTON & MENK INC. <br />06/24/2019 <br />112027 <br />0233884 <br />101-43280-304 <br />Orono Preserve <br />Special Services <br />649.00 <br />BOLTON & MENK INC. <br />06/24/2019 <br />112027 <br />0233888 <br />101-43280-304 <br />Lakeview Addition 15-3723 <br />Special Services <br />59.00 <br />Total 112027: <br />BOND TRUST SERVICES CORP 06/24/2019 112028 50850 <br />BOND TRUST SERVICES CORP 06/24/2019 112028 50851 <br />Total 112028: <br />321-47000-620 GO Series 2010AAgent Fees <br />323-47000-620 GO Series 2016A Agent Fees <br />28,955.50 <br />475.00 <br />475.00 <br />950.00 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />050319-1 <br />101-42110-437 <br />PLEAA Lodging for K. Herzog <br />Police Department <br />325.00 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />051319-1 <br />101-41110-439 <br />WS Food 5/13/19 <br />Mayor & Council <br />66.63 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />051319-2 <br />101-41110-439 <br />Cookies for CC meeting 5/13/19 <br />Mayor & Council <br />4.99 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />052819 <br />101-41110-439 <br />Cookies for CC meeting 5/28/19 <br />Mayor & Council <br />6.99 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />060319-1 <br />101-45210-489 <br />Registration for New Golf Trailer <br />Golf Course <br />115.81 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />060519 <br />101-42110-441 <br />Permit to Purchase Cards <br />Police Department <br />112.50 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />060619 <br />101-45210-404 <br />Pond Filter Screen <br />Golf Course <br />44.90 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />060619-1 <br />101-45200-225 <br />Signs and Posts for Parks <br />Parks <br />1,736.43 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />060719 <br />101-45200-225 <br />Landscaping Material for Park Commission <br />Parks <br />1,094.48 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />060719-1 <br />101-45200-225 <br />Tree Purchase & Install/Warantee - Lurton park <br />Parks <br />1,376.00 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />060719-2 <br />101-42110-402 <br />Car wash for Squad #235 <br />Police Department <br />10.00 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />061019 <br />101-41110-439 <br />CC Cookies 6/10/19 <br />Mayor & Council <br />5.99 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />061019-1 <br />101-42110-221 <br />Blank DVDs for Squad Video <br />Police Department <br />51.26 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />061119 <br />101-19999 <br />Reimbursement - J. Werder <br />5.37 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />061119-1 <br />101-45200-225 <br />Refund for Returning Items <br />Parks <br />79.80- <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />061219 <br />101-42110-439 <br />Joint Mtg PD & Fire, City Admin Orono & LL <br />Police Department <br />79.74 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />061319 <br />101-42110-228 <br />For Shooting - Multiple Targets <br />Police Department <br />600.83 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />061419 <br />101-42110-402 <br />Carwash for #261 <br />Police Department <br />13.00 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />061419-1 <br />101-45210-094 <br />Golf Course Ice <br />Golf Course <br />14.97 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />061919 <br />101-42110-439 <br />Police Commission Mtg Items <br />Police Department <br />10.86 <br />CARDMEMBER SERVICE <br />06/24/2019 <br />112029 <br />061919-1 <br />101-42110-321 <br />Case for Phone - C. Farniok <br />Police Department <br />23.63 <br />