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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 1/14/2020 - 1/27/2020 Jan 23, 2020 04:28PM <br />Check Check Invoice Invoice GL Account <br />Payee <br />Issue Date <br />Number <br />Number <br />BOLTON & MENK INC. <br />Capital One Commercial <br />01/23/2020 <br />113184 <br />3282347190 101-43000-240 <br />Wrench, Level <br />Capital One Commercial <br />01/23/2020 <br />113184 <br />3282347190 101-43000-221 <br />Supplies <br />Capital One Commercial <br />01/23/2020 <br />113184 <br />3282347190 101-43000-489 <br />2x4 Lumber <br />Total 113184: <br />A 1 ELECTRIC SERVICE OF WA 01/27/2020 113251 21934 <br />Total 113251: <br />Description <br />101-43000-224 Navarre Street Light Timers <br />Department Invoice <br />Amount <br />Public Works Department 23.87 - <br />Public Works Department 291.45 - <br />Public Works Department 315.32 - <br />Public Works Department 35.63 <br />ANNE HENTGES 01/27/2020 113252 01122020 101-41300-489 Staff Development Event Administration 32.40 <br />Total 113252: 32.40 <br />APPRIZE TECHNOLOGY SOLUT 01/27/2020 113253 19182 101-41900-319 Administrative Fee 01/20 Central Services 567.00 <br />Total 113253 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244513 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244514 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244515 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244516 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244517 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244518 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244519 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244519 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244519 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244519 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244520 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244520 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244521 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244522 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244524 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244525 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244526 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244527 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244528 <br />BOLTON & MENK INC. <br />01/27/2020 <br />113254 <br />0244529 <br />567.00 <br />602-49450-304 <br />1405 Rest Point Rd LS <br />Sewer <br />1,479.00 <br />101-43280-304 <br />LA19-000022 Willow Bay Sanctuary <br />Special Services <br />228.00 <br />101-43280-304 <br />LA18-000036 2635 Kelly Parkway <br />Special Services <br />458.00 <br />101-43280-304 <br />LA18-000072 2709 Walters Port Lane <br />Special Services <br />230.00 <br />101-43280-304 <br />LA19-000022 Willow Bay Sanctuary <br />Special Services <br />1,384.00 <br />651-16500 <br />2019 Drainage Improvements 19-029 <br />3,326.00 <br />101-43170-305 <br />GIS Maintenance <br />Engineering <br />1,430.00 <br />601-49400-305 <br />GIS Maintenance <br />Water <br />630.00 <br />602-49450-305 <br />GIS Maintenance <br />Sewer <br />1,205.00 <br />651-49910-305 <br />GIS Maintenance <br />Storm Water <br />720.00 <br />101-43170-304 <br />General Engineering <br />Engineering <br />585.00 <br />651-49910-304 <br />General Engineering <br />Storm Water <br />256.00 <br />602-16500 <br />2019 Sewer Improvements 19-013 <br />3,868.00 <br />435-48972-304 <br />2019 Street Improvements 19-001 <br />2,345.00 <br />435-48973-304 <br />2020 Streets Improvements 20-001 <br />2020 Street Improvments <br />24,117.50 <br />225-45200-304 <br />Bederwood Park Improvement 19-032 <br />2,064.00 <br />225-45200-530 <br />Big Island Improvement Phase 1 19-033 <br />11,525.00 <br />225-45200-304 <br />East Long Lake Rd Concept Dev 20-031 <br />2,706.00 <br />402-48055-304 <br />OCB Project 18-021 <br />OCB Road Reconstruction <br />602.00 <br />101-43280-304 <br />Orono Preserves <br />Special Services <br />220.00 <br />