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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 9/24/2019 - 10/14/2019 Oct 10, 2019 10:42AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112657:2,067.00 <br />BIRKELAND, ROBERT 10/14/2019 112658 100719 999-10015 Refund UB Acct 2-812970-00 / 1298 Wildhurst Trl 17.05 <br /> Total 112658:17.05 <br />BOLTON & MENK INC.10/14/2019 112659 0240010 435-48971-304 2018 Street Improvements 18-019 2,399.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240013 101-43280-304 LA19-000022 Willow Bay Sanctuary Special Services 640.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240015 101-43280-304 Southways Development 18-3999 Special Services 1,227.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240018 101-43280-304 LA18-000034 2635 Kelly Parkway Special Services 471.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240022 101-43280-304 16-3858 Crystal Bay Estates Special Services 348.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240023 101-43280-304 15-3739 Mooney Lake Preserve Special Services 521.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240026 101-43280-304 LA18-000062 387 Orono Orchard Rd Special Services 360.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240027 101-43280-304 16-3868 Shadywood Villas Special Services 467.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240028 101-43280-304 LA18-000072 2709 Walters Port Lane Special Services 2,401.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240029 101-42400-304 RPS19-000081 2833 Goldenrod Way Building & Zoning 64.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240030 101-43280-304 Lakeview Addition 15-3723 Special Services 458.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240031 101-43280-304 16-3867 Tanager Estates Special Services 572.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240032 101-43280-304 LA19-001238 1905 Concordia St Special Services 448.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240035 651-16500 2019 Drainage Improvements 19-029 2,537.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240036 601-49400-305 2019 GIS Maintenance Water 1,260.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240036 602-49450-305 2019 GIS Maintenance Sewer 2,180.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240036 651-49910-305 2019 GIS Maintenance Storm Water 870.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240037 101-43170-304 2019 Drainage - Three Rivers Park District Engineering 64.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240041 602-16500 2019 Sewer Improvements 19-013 2,145.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240042 435-48972-304 2019 Street Improvements 19-001 4,388.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240043 435-48973-304 2020 Streets Improvements 20-001 2020 Street Improvments 21,347.50 <br />BOLTON & MENK INC.10/14/2019 112659 0240046 225-45200-304 Bederwood Park Improvement 19-032 4,184.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240049 101-43170-304 Big Island Master Plan 19-033 Engineering 151.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240051 601-16500 CR 15 & 19 Reconstruct 19-021 993.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240051 602-16500 CR 15 & 19 Reconstruct 19-021 993.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240052 402-48055-304 OCB Project 18-021 OCB Road Reconstruction 258.00 <br />BOLTON & MENK INC.10/14/2019 112659 0240057 101-43280-304 Orono Preserves Special Services 938.00 <br /> Total 112659:52,684.50 <br />BOYER FORD TRUCKS INC 10/14/2019 112660 68476R 701-49800-222 Truck #427 Grille Task 32492 763.86