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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 9/10/2019 - 9/23/2019 Sep 19, 2019 10:56AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BIFFS INC 09/23/2019 112567 W737005 101-45200-415 Lurton Park Parks 66.50 <br />BIFFS INC 09/23/2019 112567 W737006 101-45220-415 Brush Site Brush Site 66.50 <br /> Total 112567:957.50 <br />BOLTON & MENK INC.09/23/2019 112568 0238563 435-48971-304 2018 Street Improvements 18-019 2,369.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238564 101-43280-304 LA19-000022 Willow Bay Sanctuary Special Services 1,088.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238565 101-43280-304 Southways Development 18-3999 Special Services 993.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238566 101-43280-304 LA18-000034 2635 Kelly Parkway Special Services 346.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238567 101-43280-304 16-3858 Crystal Bay Estates Special Services 289.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238568 101-43280-304 15-3739 Mooney Lake Preserve Special Services 403.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238569 101-43280-304 LA18-000062 387 Orono Orchard Rd Special Services 2,327.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238570 101-43280-304 16-3868 Shadywood Villas Special Services 462.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238571 101-43280-304 LA18-000072 2709 Walters Port Lane Special Services 896.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238573 101-43280-304 15-3723 Lakeview Addition Special Services 688.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238574 101-43280-304 16-3867 Tanager Estates Special Services 401.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238575 101-43280-304 13-3637 Oliver Hill Special Services 118.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238576 101-43280-304 LA19-001238 1905 Concordia St Special Services 256.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238578 651-16500 2019 Drainage Improvements 19-029 19,838.50 <br />BOLTON & MENK INC.09/23/2019 112568 0238579 601-49400-305 2019 GIS Maintenance Water 220.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238579 602-49450-305 2019 GIS Maintenance Sewer 330.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238579 651-49910-305 2019 GIS Maintenance Storm Water 585.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238579 101-43170-305 2019 GIS Maintenance Engineering 1,610.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238583 602-16500 2019 Sewer Improvements 19-013 1,874.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238584 435-48972-304 2019 Street Improvements 19-001 18,905.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238585 435-48973-304 2020 Streets Improvements 20-001 6,760.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238586 225-45200-304 Bederwood Park Improvement 19-032 12,417.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238587 601-16500 CR 15 & 19 Reconstruct 19-021 518.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238595 225-45200-304 East Long Lake Rd Concept Dev 20-031 918.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238596 402-48055-304 OCB Project 18-021 OCB Road Reconstruction 2,014.00 <br />BOLTON & MENK INC.09/23/2019 112568 0238597 101-43280-304 Orono Preserves Special Services 1,935.00 <br /> Total 112568:78,560.50 <br />BRAUN INTERTEC 09/23/2019 112569 B183046 435-48972-304 2019 Street Improvements 19-001 438.25 <br /> Total 112569:438.25 <br />BUSINESS ESSENTIALS 09/23/2019 112570 WO-1022656 101-41900-201 Paper & Scissors Central Services 258.32