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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 7/6/2018 - 7/23/2018 Jul 19, 2018 01:27PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC. <br />07/23/2018 <br />109921 <br />0219550 <br />101-42400-304 <br />Ivy Place Development <br />Building & Zoning <br />690.00 <br />BOLTON & MENK INC. <br />07/23/2018 <br />109921 <br />0219550 <br />651-49910-304 <br />Lakeview Addition - Stormwater <br />Storm Water <br />244.00 <br />BOLTON & MENK INC. <br />07/23/2018 <br />109921 <br />0219551 <br />651-49910-304 <br />2018 Pond Assessments <br />Storm Water <br />915.00 <br />BOLTON & MENK INC. <br />07/23/2018 <br />109921 <br />0219552 <br />602-16500 <br />2018 Sewer Improvements <br />Law/Legal Services <br />4,419.00 <br />BOLTON & MENK INC. <br />07/23/2018 <br />109921 <br />0219555 <br />435-48971-304 <br />2018 Street Improvements <br />Law/Legal Services <br />12,776.00 <br />BOLTON & MENK INC. <br />07/23/2018 <br />109921 <br />0219556 <br />435-48972-304 <br />2019 Street Improvements <br />Law/Legal Services <br />320.00 <br />BOLTON & MENK INC. <br />07/23/2018 <br />109921 <br />0219558 <br />101-42400-304 <br />Comp Plan <br />Building & Zoning <br />1,208.00 <br />BOLTON & MENK INC. <br />07/23/2018 <br />109921 <br />0219560 <br />402-48055-304 <br />OCB Feasibility Study <br />OCB Road Reconstruction <br />33,761.00 <br />BOLTON & MENK INC. <br />07/23/2018 <br />109921 <br />0219563 <br />651-16500 <br />Old Long Lake Ravine Stabilization <br />Special Services <br />8,738.50 <br />BOLTON & MENK INC. <br />07/23/2018 <br />109921 <br />0219564 <br />101-43280-304 <br />Orono Preserve <br />Special Services <br />1,288.00 <br />BOLTON & MENK INC. <br />07/23/2018 <br />109921 <br />0219565 <br />602-16500 <br />Southways Lift Station <br />Special Services <br />7,311.50 <br />BOLTON & MENK INC. <br />07/23/2018 <br />109921 <br />0219566 <br />601-49400-304 <br />Water Supply Plan <br />Water <br />28.00 <br />Total 109921: <br />BUDGET PRINTING 07/23/2018 109922 7614 601-49400-322 <br />Total 109922: <br />BUREAU OF CRIM. APPREHEN 07/23/2018 109923 0000048617 101-42110-311 <br />Total 109923: <br />106.100.00 <br />UPS package Sent Water 15.75 <br />15.75 <br />CJDN Access Fee Police Department 510.00 <br />510.00 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-42110-307 <br />Police Matter 6/18 <br />Police Department <br />480.50 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-41600-307 <br />Fire Matters <br />Law/Legal Services <br />418.50 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-41600-307 <br />General Legal Review <br />Law/Legal Services <br />2,423.77 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-41600-308 <br />Code Enforcement 06/18 <br />Law/Legal Services <br />263.50 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-41600-307 <br />Litigation 6/18 <br />Law/Legal Services <br />651.00 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-41600-307 <br />Misc Recordings 6/18 <br />Law/Legal Services <br />897.20 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />601-49400-307 <br />Chlorine Release 6/18 <br />Water <br />263.50 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-41600-307 <br />Johnson/Feldshon Matter <br />Law/Legal Services <br />693.60 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-43280-307 <br />18-3998 1400 Bracketts Point Rd <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-43280-307 <br />LA18-000022 825 Old Crystal Bay Rd S <br />Special Services <br />125.00 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-43280-307 <br />LA18-000014 Ivy Place <br />Special Services <br />1,170.00 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-43280-307 <br />LA18-000054 825 Old Crystal Bay Rd S <br />Special Services <br />800.00 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-43280-307 <br />LA18-000038 1400 Bracketts Point Rd <br />Special Services <br />325.00 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-43280-307 <br />LA18-000039 493 Park Avenue <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-43280-307 <br />LA18-000043 1509 Long Lake Blvd <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-43280-307 <br />LA18-000040 95 Smith Avenue <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />07/23/2018 <br />109924 <br />063018-2717 <br />101-43280-307 <br />LA18-000055 2709 Walters Port Ln <br />Special Services <br />100.00 <br />