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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 6/12/2018 - 6/25/2018 Jun 21, 2018 11:43AM <br />Check Check Invoice Invoice GL Account Description <br />Payee Issue Date Number Number <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218090 <br />435-48972-304 <br />2019 Street Improvements <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218092 <br />101-42400-304 <br />Comp Plan <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218093 <br />402-48055-304 <br />OCB Feasibility/Design <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218094 <br />101-43280-304 <br />16-3842 Orono Preserve <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218095 <br />651-16500 <br />LS #33 Southways <br />BOLTON & MENK INC. <br />06/25/2018 <br />109742 <br />0218096 <br />601-49400-304 <br />Water Supply Plan <br />Total 109742: <br />BOND TRUST SERVICES CORP 06/25/2018 109743 42803 321-47000-620 GO Series 2010AAgent Fees <br />BOND TRUST SERVICES CORP 06/25/2018 109743 42804 323-47000-620 GO Series 2016A Agent Fees <br />Total 109743: <br />BOYER TRUCKS 06/25/2018 109744 196170R Unit # 426 Antenna <br />Total 109744: <br />BRIAN CLARK 06/25/2018 109745 041318 101-43000-437 Wastewater Test and License <br />Total 109745: <br />BUDGET PRINTING 06/25/2018 109746 7356 101-42110-352 Envelopes & Letterheads <br />BUDGET PRINTING 06/25/2018 109746 7393 101-42110-352 Sign/Balloons for Range <br />Total 109746: <br />CAMPBELL <br />KNUTSON <br />06/25/2018 <br />109747 <br />053118-1 <br />101-43280-307 <br />CAMPBELL <br />KNUTSON <br />06/25/2018 <br />109747 <br />053118-11 <br />601-49400-307 <br />CAMPBELL <br />KNUTSON <br />06/25/2018 <br />109747 <br />053118-138 <br />101-42110-307 <br />CAMPBELL <br />KNUTSON <br />06/25/2018 <br />109747 <br />053118-149 <br />101-41600-307 <br />CAMPBELL <br />KNUTSON <br />06/25/2018 <br />109747 <br />053118-149 <br />101-41600-307 <br />CAMPBELL <br />KNUTSON <br />06/25/2018 <br />109747 <br />053118-149 <br />101-41600-307 <br />CAMPBELL <br />KNUTSON <br />06/25/2018 <br />109747 <br />053118-149 <br />101-41600-307 <br />CAMPBELL <br />KNUTSON <br />06/25/2018 <br />109747 <br />053118-149 <br />101-41600-307 <br />CAMPBELL <br />KNUTSON <br />06/25/2018 <br />109747 <br />053118-15 <br />101-41600-307 <br />CAMPBELL <br />KNUTSON <br />06/25/2018 <br />109747 <br />053118-17 <br />101-41600-307 <br />CAMPBELL <br />KNUTSON <br />06/25/2018 <br />109747 <br />053118-2 <br />101-43280-307 <br />CAMPBELL <br />KNUTSON <br />06/25/2018 <br />109747 <br />053118-2717 <br />101-43280-307 <br />CAMPBELL <br />KNUTSON <br />06/25/2018 <br />109747 <br />053118-2717 <br />101-43280-307 <br />LA18-000012 2150 Sixth Avenue <br />Chlorine Release 5/18 <br />Police Matters 5/18 <br />Service Agreements <br />Fire Matters <br />General Legal Review <br />Data Practices <br />Council Communications <br />3907 Cherry Avenue <br />Johnson/Feldshon Litigation <br />LA18-000022 825 Old Crystal Bay Rd S <br />18-3998 1400 Bracketts Point Rd <br />LA18-000025 3635 Togo Rd <br />Department <br />Building & Zoning <br />OCB Road Reconstruction <br />Special Services <br />Water <br />Public Works Department <br />Police Department <br />Police Department <br />Special Services <br />Water <br />Police Department <br />Law/Legal Services <br />Law/Legal Services <br />Law/Legal Services <br />Law/Legal Services <br />Law/Legal Services <br />Law/Legal Services <br />Law/Legal Services <br />Special Services <br />Special Services <br />Special Services <br />Invoice <br />Amount <br />410.00 <br />306.00 <br />60,862.50 <br />1,624.00 <br />3,807.50 <br />96,546.00 <br />475.00 <br />475.00 <br />950.00 <br />18.30 <br />18.30 <br />155.00 <br />155.00 <br />206.10 <br />58.83 <br />ICA - <br />150.00 <br />31.00 <br />1,689.50 <br />387.50 <br />1,162.50 <br />1,954.43 <br />331.50 <br />124.00 <br />62.00 <br />382.00 <br />125.00 <br />50.00 <br />50.00 <br />