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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.12/14/2015 104156 184025 651-49910-304 Fox Street improvements Storm Water 1,880.00 <br />BOLTON & MENK INC.12/14/2015 104156 184025 601-49400-304 Well location Water 30.00 <br />BOLTON & MENK INC.12/14/2015 104156 184025 602-49450-304 LS2 and LS26 misc Sewer 60.00 <br />BOLTON & MENK INC.12/14/2015 104156 184026 601-16500 2015 Sewer improvements 1,515.00 <br />BOLTON & MENK INC.12/14/2015 104156 184028 601-49400-304 At&T Plan review & inspection Water 2,830.31 <br />BOLTON & MENK INC.12/14/2015 104156 184029 101-43000-304 Fox Street improvements Public Works Department 256.00 <br />BOLTON & MENK INC.12/14/2015 104156 184030 602-16500 Kelly Ave sewer outfall 339.50 <br />BOLTON & MENK INC.12/14/2015 104156 184033 101-43280-304 15-3723 Lakeview Special Services 1,408.00 <br />BOLTON & MENK INC.12/14/2015 104156 184034 402-48056-304 Watertown Rd phase 2 Watertown Road 946.00 <br /> Total 104156:20,519.21 <br />BOLTON & MENK INC.12/30/2015 104275 185065 601-16500 2014 Well house/WTP improvements 250.94 <br />BOLTON & MENK INC.12/30/2015 104275 185073 101-43280-304 15-3739 Mooney Lake Preserve Special Services 2,613.00 <br />BOLTON & MENK INC.12/30/2015 104275 185074 101-43280-304 15-3774 1700 Shoreline Special Services 603.00 <br />BOLTON & MENK INC.12/30/2015 104275 185075 101-43280-304 13-3626 Piveview Special Services 279.00 <br />BOLTON & MENK INC.12/30/2015 104275 185076 101-43280-304 14-3669 3850 Watertown Rd Special Services 1,725.00 <br />BOLTON & MENK INC.12/30/2015 104275 185077 101-43280-304 Stone Bay Special Services 75.00 <br />BOLTON & MENK INC.12/30/2015 104275 185078 101-43280-304 12-0975 Nelson Wetland Restoration Special Services 75.00 <br />BOLTON & MENK INC.12/30/2015 104275 185079 101-43280-304 15-3770 Orchard Farms Special Services 216.00 <br />BOLTON & MENK INC.12/30/2015 104275 185081 601-49400-304 GIS/mapping Water 810.00 <br />BOLTON & MENK INC.12/30/2015 104275 185081 602-49450-304 GIS/mapping Sewer 855.00 <br />BOLTON & MENK INC.12/30/2015 104275 185081 651-49910-304 GIS/mapping Storm Water 2,135.00 <br />BOLTON & MENK INC.12/30/2015 104275 185083 602-49450-304 Creekside as builts Sewer 120.00 <br />BOLTON & MENK INC.12/30/2015 104275 185083 651-49910-304 MS4 inspection forms Storm Water 120.00 <br />BOLTON & MENK INC.12/30/2015 104275 185083 651-49910-304 TAC meeting-MCWD updates Storm Water 108.00 <br />BOLTON & MENK INC.12/30/2015 104275 185083 101-43000-304 Traffic counts MSA Public Works Department 165.00 <br />BOLTON & MENK INC.12/30/2015 104275 185083 651-49910-304 Watertown Rd culvert Storm Water 150.00 <br />BOLTON & MENK INC.12/30/2015 104275 185083 651-49910-304 Storm water map revisions Storm Water 30.00 <br />BOLTON & MENK INC.12/30/2015 104275 185083 101-43000-304 Web GIS updates Public Works Department 220.00 <br />BOLTON & MENK INC.12/30/2015 104275 185086 602-16500 2015 Sewer improvements 1,196.00 <br />BOLTON & MENK INC.12/30/2015 104275 185091 601-49400-304 At&T Plan review & inspection Water 514.60 <br />BOLTON & MENK INC.12/30/2015 104275 185093 651-49910-304 Fox Street improvements Storm Water 225.00 <br />BOLTON & MENK INC.12/30/2015 104275 185097 101-43280-304 15-3723 Lakeview Addn Special Services 2,466.00 <br />BOLTON & MENK INC.12/30/2015 104275 185099 602-16500 LS2 improvements 4,534.91 <br />BOLTON & MENK INC.12/30/2015 104275 185101 402-48056-304 Watertown Rd phase 2 Watertown Road 28,202.00 <br /> Total 104275:47,688.45 <br />BOYER FORD & TRUCK 12/14/2015 104157 163318 101-43000-222 #425 exhaust tip Public Works Department 25.19