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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.01/14/2019 111098 0227724 402-48055-304 OCB Rd Feasibility Study OCB Road Reconstruction 4,368.00 <br /> Total 111098:34,106.00 <br />BRAUN INTERTEC 01/14/2019 111099 B155293 435-48971-304 2018 Street Improvements 104.25 <br /> Total 111099:104.25 <br />BUDGET PRINTING 01/14/2019 111100 8535 101-42110-352 Crime Victim Cards Police Department 123.35 <br />BUDGET PRINTING 01/14/2019 111100 8764 101-42110-352 Envelopes Police Department 119.00 <br />BUDGET PRINTING 01/14/2019 111100 8809 601-49400-322 UPS Water Water 17.66 <br /> Total 111100:260.01 <br />BUREAU OF CRIM. APPREHEN 01/14/2019 111101 521029 101-42110-311 CJDN Access Fee Police Department 510.00 <br /> Total 111101:510.00 <br />CAMPBELL KNUTSON 01/14/2019 111102 2717-0000G-101-41600-307 General Legal 12/18 Law/Legal Services 292.44 <br />CAMPBELL KNUTSON 01/14/2019 111102 2717-0004G-101-42110-307 Police Matters 12/18 Police Department 186.00 <br />CAMPBELL KNUTSON 01/14/2019 111102 2717-0115G-101-41600-308 Code Enforcement 12/18 Law/Legal Services 271.10 <br />CAMPBELL KNUTSON 01/14/2019 111102 2717-0150G-101-41600-307 Litigation 12/18 Law/Legal Services 496.00 <br />CAMPBELL KNUTSON 01/14/2019 111102 2717-0201G-101-41600-307 Recordings 12/18 Law/Legal Services 850.85 <br />CAMPBELL KNUTSON 01/14/2019 111102 2717-0472G-601-49400-307 Chlorine Release 12/18 Water 31.00 <br />CAMPBELL KNUTSON 01/14/2019 111102 2717-0473G-101-41600-307 Johnson/Feldshon Matter Law/Legal Services 31.00 <br />CAMPBELL KNUTSON 01/14/2019 111102 2717-0549G-101-43280-307 LA18-000014 Ivy Place Special Services 50.00 <br />CAMPBELL KNUTSON 01/14/2019 111102 2717-0551G-101-43280-307 LA18-000034 Stonebay Special Services 37.44 <br />CAMPBELL KNUTSON 01/14/2019 111102 2717-0584G-101-43280-307 LA18-000096 685 OCB Rd Special Services 50.00 <br />CAMPBELL KNUTSON 01/14/2019 111102 2717-0585G-101-43280-307 LA18-000086 2710 Pence Lane Special Services 100.00 <br />CAMPBELL KNUTSON 01/14/2019 111102 2717-0800G-101-42400-307 Staff Meetings 12/18 Building & Zoning 294.50 <br />CAMPBELL KNUTSON 01/14/2019 111102 2717-0801G-101-41600-307 Council Meetings 12/18 Law/Legal Services 666.50 <br />CAMPBELL KNUTSON 01/14/2019 111102 2717-0802G-101-42400-307 B&Z Assistance 12/18 Building & Zoning 356.50 <br />CAMPBELL KNUTSON 01/14/2019 111102 2717-0803G-101-41600-307 Ordinances 12/18 Law/Legal Services 279.00 <br /> Total 111102:3,992.33 <br />CARDMEMBER SERVICE 01/14/2019 111103 010219 710-49970-221 Quiet Keyboard for Jackie (Recorder), Council Cha 164.00 <br />CARDMEMBER SERVICE 01/14/2019 111103 010319 101-42110-311 ToDo App for Extra Patrol Request - Annual Subscri Police Department 19.99 <br />CARDMEMBER SERVICE 01/14/2019 111103 010818 601-49400-437 Water School Registration Water 960.00 <br />CARDMEMBER SERVICE 01/14/2019 111103 121718-2 601-49400-405 Right of Way Permit Water 330.00