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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 7/23/2019 - 8/12/2019 Aug 08, 2019 10:08AM <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 />ARC DOCUMENT SOLUTIONS L <br />08/12/2019 <br />112292 <br />54MN190213 <br />101-41900-319 <br />Mincrofilm to Aperture Cards <br />Central Services <br />179.00 <br />Total 112292: <br />08/12/2019 <br />112295 <br />0237061 <br />101-43280-304 <br />Southways Development 18-3999 <br />Special Services <br />179.00 <br />BCA TRAINING & DEVELOPMEN <br />08/12/2019 <br />112293 <br />070919 <br />101-42110-437 <br />NIBRS Training - K. Herzog, 19885 <br />Police Department <br />25.00 <br />BCA TRAINING & DEVELOPMEN <br />08/12/2019 <br />112293 <br />080119 <br />101-42110-437 <br />NIBRS Training - H. Gehlen, 6029 <br />Police Department <br />25.00 <br />Total 112293: <br />08/12/2019 <br />112295 <br />0237064 <br />101-43280-304 <br />15-3739 Mooney Lake Preserve <br />Special Services <br />50.00 <br />BIFFS INC <br />08/12/2019 <br />112294 <br />W718946 <br />101-45200-415 <br />Navarre Playground <br />Parks <br />164.00 <br />BIFFS INC <br />08/12/2019 <br />112294 <br />W728941 <br />101-45200-415 <br />Bederwood Park <br />Parks <br />164.00 <br />BIFFS INC <br />08/12/2019 <br />112294 <br />W728942 <br />101-45200-415 <br />Summit Beach <br />Parks <br />164.00 <br />BIFFS INC <br />08/12/2019 <br />112294 <br />W728943 <br />101-45200-415 <br />Hackberry Park <br />Parks <br />133.00 <br />BIFFS INC <br />08/12/2019 <br />112294 <br />W728944 <br />101-45210-415 <br />Orono Golf Course <br />Golf Course <br />66.50 <br />BIFFS INC <br />08/12/2019 <br />112294 <br />W728945 <br />101-45200-415 <br />Crystal Bay Playground <br />Parks <br />66.50 <br />BIFFS INC <br />08/12/2019 <br />112294 <br />W728947 <br />101-45200-415 <br />French Creek Preserve <br />Parks <br />66.50 <br />BIFFS INC <br />08/12/2019 <br />112294 <br />W728948 <br />101-45200-415 <br />Lurton Park <br />Parks <br />66.50 <br />BIFFS INC <br />08/12/2019 <br />112294 <br />W728949 <br />101-45220-415 <br />Brush Site <br />Brush Site <br />66.50 <br />Total 112294: 957.50 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237059 <br />435-48971-304 <br />2018 Street Improvements 18-019 <br />930.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237060 <br />101-43280-304 <br />LA19-000022 Willow Bay Sanctuary <br />Special Services <br />896.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237061 <br />101-43280-304 <br />Southways Development 18-3999 <br />Special Services <br />580.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237062 <br />101-43280-304 <br />LA18-000034 2635 Kelly Parkway <br />Special Services <br />467.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237063 <br />101-43280-304 <br />16-3858 Crystal Bay Estates <br />Special Services <br />228.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237064 <br />101-43280-304 <br />15-3739 Mooney Lake Preserve <br />Special Services <br />904.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237065 <br />101-43280-304 <br />LA18-000062 387 Orono Orchard Rd <br />Special Services <br />681.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237066 <br />101-43280-304 <br />16-3868 Shadywood Villas <br />Special Services <br />296.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237067 <br />101-43280-304 <br />LA18-000072 2709 Walters Port Lane <br />Special Services <br />310.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237068 <br />101-43280-304 <br />LA19-000046/RPS19-000076 855 Old Crystal Bay <br />Special Services <br />172.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237069 <br />101-43280-304 <br />RPS18-000089 1860 West Farm Rd <br />Special Services <br />258.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237070 <br />101-43280-304 <br />2500 6th Ave N <br />Special Services <br />150.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237071 <br />101-43280-304 <br />RPS19-000081 2833 Goldenrod Way <br />Special Services <br />150.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237072 <br />101-43280-304 <br />RPS19-000089 2841 Goldenrod Way <br />Special Services <br />150.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237073 <br />101-43280-304 <br />RPS18-000007 495 Saga Hill <br />Special Services <br />150.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237074 <br />101-43280-304 <br />RPS18-000013 520 Sandhill Dr <br />Special Services <br />150.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237075 <br />101-43280-304 <br />RPS18-000064 560 Sandhill Dr <br />Special Services <br />268.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237076 <br />101-43280-304 <br />RPS19-000076 855 Old Crystal Bay Rd <br />Special Services <br />150.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237077 <br />101-43280-304 <br />Lakeview Addition 15-3723 <br />Special Services <br />403.00 <br />