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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 4/10/2018 - 4/23/2018 Apr 19, 2018 11:13AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215713 <br />651-49910-304 <br />GIS/As-Builts <br />Storm Water <br />490.00 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215713 <br />601-49400-304 <br />GIS <br />Water <br />450.00 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215713 <br />101-43170-304 <br />GIS <br />Engineering <br />255.00 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215713 <br />101-42400-304 <br />Comp Plan Map <br />Building & Zoning <br />2,928.00 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215713 <br />101-43170-304 <br />Weight Limits <br />Engineering <br />102.00 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215714 <br />601-49400-304 <br />Well #4 <br />Water <br />195.00 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215714 <br />601-49400-304 <br />Navarre Watermain <br />Water <br />180.00 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215714 <br />602-49450-304 <br />LS Specifications <br />Sewer <br />30.00 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215715 <br />651-49910-304 <br />2018 Pond Assessments <br />Storm Water <br />1,500.00 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215716 <br />602-16500 <br />2018 Sewer Improvement <br />3,784.50 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215717 <br />435-48975-304 <br />2019 Street Improvement <br />656.00 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215718 <br />435-48970-304 <br />Bederwood Dr Survey/Easement <br />152.00 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215719 <br />225-45200-304 <br />Big Island Master Plan <br />718.50 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215722 <br />101-42400-304 <br />Comp Plan Support <br />Building & Zoning <br />1,398.00 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215723 <br />435-48967-304 <br />Fox Street Improvements <br />279.50 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215724 <br />402-48055-304 <br />OCB Feasibility Study <br />OCB Road Reconstruction <br />40,655.50 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215725 <br />651-16500 <br />Old LL Ravine Stabilization <br />66.50 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215726 <br />101-43280-304 <br />Tanager Estates <br />Special Services <br />168.00 <br />BOLTON & MENK INC. <br />04/23/2018 <br />109364 <br />0215727 <br />601-49400-304 <br />Water Supply Plan <br />Water <br />1,448.00 <br />Total 109364: <br />BRIAN CLARK 04/23/2018 109365 0318 <br />BRIAN CLARK 04/23/2018 109365 0318 <br />Total 109365: <br />BUDGET PRINTING 04/23/2018 109366 6544 <br />BUDGET PRINTING 04/23/2018 109366 6826 <br />BUDGET PRINTING 04/23/2018 109366 6875 <br />Total 109366: <br />101-43000-437 St. Cloud Water School <br />101-43000-437 Brooklyn Park Wastewater <br />101-42110-352 Note cards and A-2 Envelopes <br />101-45210-201 Golf Punch Cards <br />101-41900-201 PC Name Plates <br />59,210.50 <br />Public Works Department 152.60 <br />Public Works Department 63.77 <br />216.37 <br />Police Department 158.77 <br />Golf Course 82.00 <br />Central Services 53.24 <br />294.01 <br />CAMPBELL KNUTSON <br />04/23/2018 <br />109367 <br />2717-OOOG-1 <br />101-41600-307 <br />General Legal Review 03/2018 <br />Law/Legal Services <br />1,168.80 <br />CAMPBELL KNUTSON <br />04/23/2018 <br />109367 <br />2717-OOOG-1 <br />101-41600-307 <br />Labor Matters <br />Law/Legal Services <br />248.00 <br />CAMPBELL KNUTSON <br />04/23/2018 <br />109367 <br />2717-OOOG-1 <br />101-41600-307 <br />Council Communications <br />Law/Legal Services <br />77.50 <br />CAMPBELL KNUTSON <br />04/23/2018 <br />109367 <br />2717-OOOG-1 <br />101-41600-307 <br />Review Compaints <br />Law/Legal Services <br />449.50 <br />CAMPBELL KNUTSON <br />04/23/2018 <br />109367 <br />2717-004G-1 <br />101-42110-307 <br />Police Matters 3/2018 <br />Police Department <br />263.50 <br />CAMPBELL KNUTSON <br />04/23/2018 <br />109367 <br />2717-115G-9 <br />101-41600-308 <br />Code Enforcement 3/2018 <br />Law/Legal Services <br />108.50 <br />CAMPBELL KNUTSON <br />04/23/2018 <br />109367 <br />2717-118G-9 <br />602-16500 <br />Bederwood Sanitary <br />720.50 <br />