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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 9/11/2018 - 9/24/2018 Sep 20, 2018 11:36AM <br />Payee <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />Total 110367: <br />BRAUNINTERTEC <br />Total 110368: <br />BUDGET PRINTING <br />Total 110369: <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />Total 110370 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Issue Date <br />Number <br />Number <br />09/24/2018 <br />110367 <br />0222353 <br />225-45200-304 <br />E. Long Lake Trail Concept Dev. <br />09/24/2018 <br />110367 <br />0222354 <br />402-48055-304 <br />OCB Road <br />09/24/2018 <br />110367 <br />0222355 <br />651-16500 <br />Old LL Ravine Stabilization <br />09/24/2018 <br />110367 <br />0222356 <br />651-16500 <br />Southways Lift Station <br />09/24/2018 110368 B142912 435-48971-304 2018 street improvements <br />09/24/2018 110369 7704 101-42110-352 Back to School Balloons <br />09/24/2018 110370 083118-2717 101-41600-307 <br />09/24/2018 110370 083118-2717 101-41600-307 <br />09/24/2018 110370 083118-2717 101-41600-307 <br />09/24/2018 110370 083118-2717 101-42110-307 <br />09/24/2018 110370 083118-2717 101-41600-308 <br />09/24/2018 110370 083118-2717 101-41600-307 <br />09/24/2018 110370 083118-2717 101-41600-307 <br />09/24/2018 110370 083118-2717 601-49400-307 <br />09/24/2018 110370 083118-2717 101-41600-307 <br />09/24/2018 110370 083118-2717 101-43280-307 <br />09/24/2018 110370 083118-2717 101-43280-307 <br />09/24/2018 110370 083118-2717 101-43280-307 <br />09/24/2018 110370 083118-2717 101-43280-307 <br />09/24/2018 110370 083118-2717 101-43280-307 <br />09/24/2018 110370 083118-2717 101-43280-307 <br />09/24/2018 110370 083118-2717 101-43280-307 <br />09/24/2018 110370 083118-2717 101-43280-307 <br />09/24/2018 110370 083118-2717 101-43280-307 <br />09/24/2018 110370 083118-2717 101-42400-307 <br />09/24/2018 110370 083118-2717 101-41600-307 <br />09/24/2018 110370 083118-2717 101-42400-307 <br />09/24/2018 110370 083118-2717 101-41600-307 <br />Historic Preservation <br />Gen Legal 8/18 <br />Data Request <br />Police Matters 8/18 <br />Code Enforcement 8/18 <br />Litigation 8/18 <br />Misc Recordings <br />Chlorine Release 8/18 <br />Johnson/Feldshon Matter <br />LA18-000034 2635 Kelley Parkway <br />LA18-000025 3635 Togo Road <br />LA18-000054 825 Old Crystal Bay Rd S <br />LA18-000066 800 North Arm Dr <br />LA18-000060 1980 Heritage Ln <br />LA18-000061 275 Crestview Ave <br />LA18-000062 385 & 387 Orono Orchard Rd S <br />LA18-000063 1432 Shoreline Dr <br />LA18-000078 387 Orono Orchard Rd S <br />Staff Meetings 8/18 <br />Council Meetings 8/18 <br />B&Z Assistance 8/18 <br />Ordinances 8/18 <br />Department <br />OCB Road Reconstruction <br />Police Department <br />Law/Legal Services <br />Law/Legal Services <br />Law/Legal Services <br />Police Department <br />Law/Legal Services <br />Law/Legal Services <br />Law/Legal Services <br />Water <br />Law/Legal Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Special Services <br />Building & Zoning <br />Law/Legal Services <br />Building & Zoning <br />Law/Legal Services <br />Invoice <br />Amount <br />2,211.50 <br />54,589.00 <br />1,269.00 <br />120,979.50 <br />1,258.25 <br />1,258.25 <br />21.76 <br />728.50 <br />992.80 <br />961.00 <br />139.50 <br />93.00 <br />914.50 <br />33.37 <br />449.50 <br />3,168.50 <br />100.00 <br />117.00 <br />300.00 <br />125.00 <br />50.00 <br />50.00 <br />100.00 <br />50.00 <br />100.00 <br />310.00 <br />930.00 <br />609.00 <br />945.50 <br />44 - - <br />