Laserfiche WebLink
City of Orono Check Register-COUNCIL REPORT Page 4 <br /> Check Issue Dates 12/9/2014-1/12/2015 Jan O8,2015 03�41 PM <br /> Check Check Invoice Invoice GL Account Descnption Department Invoice <br /> Payee Issue Date Number Number Amount <br /> Total 101861 20,331 42 <br /> BOLTON&MENK INC 01/12/2015 101979 171962 651-49910-304 Drainage issues Storm Water 2,243.50 <br /> BOLTON 8 MENK INC 01/12/2015 101979 171962 602-49450-304 LS#20 cover Sewer 74 00 <br /> BOLTON&MENK INC. 01/12/2015 101979 171962 101-43170-304 general engineering Engineering 2,347.00 <br /> BOLTON&MENK INC. 01/12/2015 101979 172886 101-43170-304 Buldur Park Rd Engineenng 312 00 <br /> BOLTON&MENK INC 01/12/2015 101979 172886 651�9910304 Drainage issues Storm Water 572 00 <br /> BOLTON&MENK INC 01/12/2015 101979 172886 601-49400-304 Well Head Protection Water 725 00 <br /> BOLTON&MENK INC 01/12/2015 101979 172886 602-49450-304 I&1 matters Sewer 345.00 <br /> BOLTON&MENK INC. 01/12/2015 101979 172886 101-43170-304 general engineenng Engineering 1,042 00 <br /> Total 101979: 7,660 50 <br /> BONNIE K KASTER 12/29/2014 101862 120714 101-41300-104 temp help 11/27 to 12/5 Administration 140.00 <br /> BONNIE K KASTER 12/29l2014 101862 121914 101-41300-104 temp help 12/11 to 12/19 Administration 285 00 <br /> Total 101862� 425.00 <br /> BONNIE K KASTER 01/12/2015 101980 10715 101-41300-104 temp help 1/6 to 1/7 Administration 40.00 <br /> Total 101980 40 00 <br /> BOYER TRUCKS 01/12J2015 101981 152489 101-43000-222 #426 repair parts Public Works Department 2522 <br /> Total 101981 25 22 <br /> BRAUN INTERTEC 12/29/2014 101863 6015555 437-48970-520 consVucUon materials testing PD garage project 5,557 00 <br /> Total 101863 5,557.00 <br /> BUDGET PRINTING 12/29/2014 101864 6691 101-41900-201 Name plate CenVal Services 25.28 <br /> Total 101864 25 28 <br /> BUDGET PRINTING 01/12/2015 101982 6871 101�2110-352 letterhead Police Department 196.09 <br /> Total 101982. 196.09 <br /> CAMPBELL KNUTSON 12/29/2014 101885 2717-OOOG1 101�2400-307 68Z assistance Building&Zornng 348.00 <br />