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01-13-2020 Council Packet
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01-13-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 12/10/2019 - 1/13/2020 Jan 09, 2020 12:51 PM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Total 113085: <br />Description <br />Department Invoice <br />Amount <br />1,787.80 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243475 <br />602-16500 <br />1405 Rest Point Rd LS <br />3,141.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243477 <br />101-43280-304 <br />LA19-000022 Willow Bay Sanctuary <br />Special Services <br />748.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243478 <br />101-43280-304 <br />LA18-000034 2635 Kelly Pkwy <br />Special Services <br />344.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243479 <br />101-43280-304 <br />15-3739 Mooney Lake Preserve <br />Special Services <br />258.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243480 <br />101-43280-304 <br />LA18-000062 387 Orono Orchard Rd <br />Special Services <br />236.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243481 <br />101-43280-304 <br />LA18-000072 2709 Walters Port Lane <br />Special Services <br />513.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243482 <br />101-43280-304 <br />14-3687 Northern Oaks <br />Special Services <br />172.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243483 <br />101-43280-304 <br />LA19-000022 Willow Bay Sanctuary <br />Special Services <br />5,251.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243484 <br />651-16500 <br />2019 Drainage Improvements 19-029 <br />7,013.50 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243485 <br />602-49450-305 <br />Sanitary Sewer GIS <br />Sewer <br />330.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243485 <br />601-49400-305 <br />Water GIS <br />Water <br />360.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243485 <br />651-49910-305 <br />Storm Sewer GIS <br />Storm Water <br />90.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243485 <br />101-43170-305 <br />GIS Maintenance <br />Engineering <br />2,395.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243486 <br />101-43170-304 <br />Misc Engineering <br />Engineering <br />30.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243487 <br />602-16500 <br />2019 Sewer Improvements 19-013 <br />7,296.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243488 <br />435-48972-304 <br />2019 Street Improvements 19-001 <br />6,408.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243489 <br />435-48973-304 <br />2020 Streets Improvements 20-001 <br />2020 Street Improvments <br />29,283.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243490 <br />225-45200-304 <br />Bederwood Park Improvement 19-032 <br />8,824.50 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243491 <br />225-45200-530 <br />Big Island Improvement Phase 1 19-033 <br />7,416.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243492 <br />601-16500 <br />CR 15 & 19 Reconstruct 19-021 <br />1,020.50 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243492 <br />602-16500 <br />CR 15 & 19 Reconstruct 19-021 <br />1,020.50 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243493 <br />225-45200-304 <br />East Long Lake Trail 20-029 <br />10,241.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243494 <br />402-48055-304 <br />OCB Project 18-021 <br />OCB Road Reconstruction <br />620.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />0243495 <br />101-43280-304 <br />Orono Preserves <br />Special Services <br />472.00 <br />BOLTON & MENK INC. <br />12/20/2019 <br />113086 <br />101-43280-3 <br />101-43280-304 <br />LA19-000084 1360 Baldur Park Rd <br />Special Services <br />64.00 <br />Total 113086: <br />93,547.00 <br />BRAD SCHOENHERR <br />12/20/2019 <br />113087 <br />120719 <br />101-42110-226 <br />Investigation Clothing <br />Police Department <br />402.96 <br />Total 113087: <br />402.96 <br />Bract Tree Company <br />12/20/2019 <br />113088 <br />3242 <br />101-43000-408 <br />Maplewood Drive Tree Removal/Trimming <br />Public Works Department <br />1,750.00 <br />Bract Tree Company <br />12/20/2019 <br />113088 <br />3242 <br />651-49910-406 <br />Maplewood Drive Tree Removal/Trimming <br />Storm Water <br />1,750.00 <br />Total 113088: 3,500.00 <br />
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