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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 10/9/2018 - 10/22/2018 Oct 18, 2018 11:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110549:40,144.36 <br />BOLTON & MENK INC.10/22/2018 110550 0223671 101-43280-304 AT&T Site Visits Special Services 2,145.00 <br />BOLTON & MENK INC.10/22/2018 110550 0223672 101-43280-304 15-3723 Lakeview Special Services 112.00 <br />BOLTON & MENK INC.10/22/2018 110550 0223673 101-43280-304 LA18-000054 825 OCB RD Special Services 1,271.00 <br />BOLTON & MENK INC.10/22/2018 110550 0223675 101-43280-304 18-3999 Southways Special Services 7,504.00 <br />BOLTON & MENK INC.10/22/2018 110550 0223676 101-43280-304 LA18-000034 2635 Kelly Prkwy Special Services 305.00 <br />BOLTON & MENK INC.10/22/2018 110550 0223677 101-43280-304 LA18-000062 387 Orono Orchard Rd Special Services 549.00 <br />BOLTON & MENK INC.10/22/2018 110550 0223678 651-16500 2018 Drainage Improvements 5,718.00 <br />BOLTON & MENK INC.10/22/2018 110550 0223679 651-49910-304 Pond & Drainage Study Storm Water 204.00 <br />BOLTON & MENK INC.10/22/2018 110550 0223679 101-43170-304 GIS Updates Engineering 918.00 <br />BOLTON & MENK INC.10/22/2018 110550 0223681 651-49910-304 2018 Pond Assessment Storm Water 732.00 <br />BOLTON & MENK INC.10/22/2018 110550 0223684 435-48971-304 2018 Street Improvements 36,335.00 <br />BOLTON & MENK INC.10/22/2018 110550 0223685 435-48972-304 2019 Street Improvements 904.00 <br />BOLTON & MENK INC.10/22/2018 110550 0223686 225-45200-304 E Long Lake Rd Concept Dev 4,289.50 <br />BOLTON & MENK INC.10/22/2018 110550 0223687 402-48055-304 OCB Rd Reconstruction OCB Road Reconstruction 48,746.50 <br />BOLTON & MENK INC.10/22/2018 110550 0223689 101-43280-304 LA18-000038 Southways Special Services 418.00 <br /> Total 110550:110,151.00 <br />BOYER TRUCKS 10/22/2018 110551 092618 405-48500-550 Unit #427 Registration 4,819.87 <br /> Total 110551:4,819.87 <br />BUSINESS ESSENTIALS 10/22/2018 110552 WO-417015-101-41900-201 Office Supplies Central Services 221.14 <br /> Total 110552:221.14 <br />CAMPBELL KNUTSON 10/22/2018 110553 093018-2717 101-41600-307 General Legal Matters 9/18 Law/Legal Services 419.50 <br />CAMPBELL KNUTSON 10/22/2018 110553 093018-2717 101-42110-307 Police Matters 9/18 Police Department 403.00 <br />CAMPBELL KNUTSON 10/22/2018 110553 093018-2717 101-41600-307 Misc Recordings Law/Legal Services 778.55 <br />CAMPBELL KNUTSON 10/22/2018 110553 093018-2717 601-49400-307 Chlorine Release 9/18 Water 666.50 <br />CAMPBELL KNUTSON 10/22/2018 110553 093018-2717 101-41600-307 Johnson/Feldshon Matter Law/Legal Services 434.00 <br />CAMPBELL KNUTSON 10/22/2018 110553 093018-2717 101-43280-307 LA18-000054 825 Old Crystal Bay Rd S Special Services 1,867.31 <br />CAMPBELL KNUTSON 10/22/2018 110553 093018-2717 101-43280-307 LA18-000066 800 North Arm Dr Special Services 1,050.00 <br />CAMPBELL KNUTSON 10/22/2018 110553 093018-2717 101-43280-307 LA18-000078 387 Orono Orchard Rd S Special Services 133.30 <br />CAMPBELL KNUTSON 10/22/2018 110553 093018-2717 101-43280-307 LA18-000067 1212 Briar St Special Services 75.00 <br />CAMPBELL KNUTSON 10/22/2018 110553 093018-2717 101-43280-307 LA18-000069 225 OCB Rd Special Services 75.00 <br />CAMPBELL KNUTSON 10/22/2018 110553 093018-2717 101-43280-307 LA18-000080 800 N. Arm Special Services 75.00