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City of Orono Check Register - COUNCIL REPORT Page: 4 <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 />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237078 <br />101-43280-304 <br />14-3687 Northern Oaks <br />Special Services <br />173.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237079 <br />101-43280-304 <br />16-3867 Tanager Estates <br />Special Services <br />114.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237080 <br />101-43280-304 <br />555 Oxford Rd <br />Special Services <br />64.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237086 <br />651-49910-304 <br />2019 Misc Drainage <br />Storm Water <br />384.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237089 <br />651-49910-304 <br />Stormwater Engineering <br />Storm Water <br />450.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237089 <br />435-48972-304 <br />Bracketts Point Overlay <br />Golf Course <br />1,154.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237090 <br />651-16500 <br />2019 Sewer Improvements 19-013 <br />11.42 <br />5,276.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237091 <br />435-48972-304 <br />2019 Street Improvements 19-001 <br />27,985.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237092 <br />225-45200-304 <br />Bederwood Park Improvement 19-032 <br />7,566.50 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237093 <br />101-43170-304 <br />Big Island Master Plan 19-033 <br />Engineering <br />260.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237094 <br />601-16500 <br />CR 15 & 19 Reconstruct 19-021 <br />339.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237094 <br />602-16500 <br />CR 15 & 19 Reconstruct 19-021 <br />339.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237095 <br />402-48055-304 <br />OCB Project 18-021 <br />OCB Road Reconstruction <br />334.00 <br />BOLTON & MENK INC. <br />08/12/2019 <br />112295 <br />0237098 <br />101-43280-304 <br />Orono Preserves <br />Special Services <br />530.00 <br />Total 112295: 52,261.50 <br />BRAUN INTERTEC 08/12/2019 112296 B176409 435-48972-304 2019 Street Improvements 19-001 5,389.25 <br />Total 112296: <br />Burris, Josh & Stephanie 08/12/2019 112297 080719 <br />Total 112297: <br />CAPITOL BEVERAGE SALES L.P 08/12/2019 112298 2286718 <br />CAPITOL BEVERAGE SALES L.P 08/12/2019 112298 2292464 <br />Total 112298 <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />101-22205 Escrow Refund RPS18-000029 4350 Lakeview Cou <br />101-45210-091 beer for resale <br />101-45210-091 beer for resale <br />Golf Course <br />Golf Course <br />5,389.25 <br />10,000.00 <br />290.30 <br />n=a in <br />08/12/2019 <br />112299 <br />070819 <br />101-41110-439 <br />WS Food 7/8/19 <br />Mayor & Council <br />58.17 <br />08/12/2019 <br />112299 <br />070819-1 <br />101-41110-439 <br />WS Food 7/8/19 <br />Mayor & Council <br />10.98 <br />08/12/2019 <br />112299 <br />070819-2 <br />101-41110-439 <br />WS & CC Meeting Cookies 7/8/19 <br />Mayor & Council <br />8.98 <br />08/12/2019 <br />112299 <br />071519 <br />601-49400-223 <br />New North Water Plant Dehumidifier <br />Water <br />3,564.95 <br />08/12/2019 <br />112299 <br />071519-1 <br />101-41300-489 <br />Flowers for Bonnie's Mother <br />Administration <br />65.19 <br />08/12/2019 <br />112299 <br />071719 <br />101-42110-229 <br />Promotional Items for NNO <br />Police Department <br />981.14 <br />08/12/2019 <br />112299 <br />071819 <br />710-49970-221 <br />Bluetooth Hand Free Devices <br />50.51 <br />08/12/2019 <br />112299 <br />071819-1 <br />101-45210-094 <br />Golf Course Ice <br />Golf Course <br />3.98 <br />08/12/2019 <br />112299 <br />071819-2 <br />101-45200-212 <br />Boat Gas <br />Parks <br />11.42 <br />08/12/2019 <br />112299 <br />071819-3 <br />101-45200-212 <br />Boat Gas <br />Parks <br />23.35 <br />