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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 12/13/2016 - 1/9/2017 Jan 05, 2017 02:56PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196246 <br />101-43280-304 <br />690 Brown Road <br />Special Services <br />56.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196247 <br />101-43280-304 <br />13-3626 PineView <br />Special Services <br />152.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196248 <br />602-49450-304 <br />GIS Maintenance <br />Sewer <br />370.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196260 <br />601-49400-304 <br />Chemical Analysis <br />Water <br />1,943.70 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196260 <br />651-49910-304 <br />Ferndale Culvert <br />Storm Water <br />226.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196260 <br />651-49910-304 <br />Balder Park Road Drainage <br />Storm Water <br />988.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196260 <br />101-43170-304 <br />North Arm trail <br />Engineering <br />91.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196262 <br />601-49400-304 <br />AT&TAntenna <br />Water <br />532.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196263 <br />601-16500 <br />Well #4 <br />5,346.50 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196318 <br />602-16500 <br />2016 SCADA <br />21.23 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196319 <br />602-16500 <br />2016 Sewer Improvements <br />1,179.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196320 <br />402-48057-304 <br />Fox Street <br />Fox Street <br />5,346.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196321 <br />101-43280-304 <br />15-3723 Lakeview <br />Special Services <br />1,372.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196322 <br />602-16500 <br />LS #2 Improvements <br />2,444.61 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196323 <br />601-49400-304 <br />Verizon Antenna <br />Water <br />798.00 <br />BOLTON & MENK INC. <br />01/09/2017 <br />106724 <br />0196324 <br />402-48056-304 <br />Watertown Road Phase II <br />Watertown Road <br />3,992.00 <br />Total 106724: <br />32,241.54 <br />BOND TRUST SERVICES CORP <br />12/28/2016 <br />106655 <br />33893 <br />322-47000-620 <br />GO 2014A bond agent fees <br />450.00 <br />Total 106655: <br />450.00 <br />BUDGET PRINTING <br />12/28/2016 <br />106656 <br />3243 <br />101-41110-437 <br />Council Signs <br />Mayor & Council <br />267.02 <br />Total 106656: <br />267.02 <br />BUISNESS ESSENTIALS <br />12/28/2016 <br />106657 <br />IN -38455 <br />101-41900-201 <br />3 -Stamps <br />Central Services <br />105.75 <br />BUISNESS ESSENTIALS <br />12/28/2016 <br />106657 <br />WO -247225- <br />101-41900-201 <br />Pre -Inked Stamp <br />Central Services <br />29.40 <br />Total 106657: 135.15 <br />CAMPBELL KNUTSON <br />12/28/2016 <br />106658 <br />2717-OOOG1 <br />602-49450-307 <br />Easement <br />Sewer <br />121.50 <br />CAMPBELL KNUTSON <br />12/28/2016 <br />106658 <br />2717-OOOG1 <br />101-43290-800 <br />Litigation-Nov/16 <br />Special Projects -Contingencies <br />217.00 <br />CAMPBELL KNUTSON <br />12/28/2016 <br />106658 <br />2717-OOOG1 <br />101-41600-307 <br />General legal & Review-Nov/16 <br />Law/Legal Services <br />1,442.33 <br />CAMPBELL KNUTSON <br />12/28/2016 <br />106658 <br />2717-OOOG1 <br />101-41600-307 <br />data practices-Nov/16 <br />Law/Legal Services <br />124.00 <br />CAMPBELL KNUTSON <br />12/28/2016 <br />106658 <br />2717-OOOG1 <br />101-41600-307 <br />Council Communications-Nov/16 <br />Law/Legal Services <br />232.50 <br />CAMPBELL KNUTSON <br />12/28/2016 <br />106658 <br />2717-004G1 <br />101-42110-307 <br />Police Matters 11/16 <br />Police Department <br />434.00 <br />CAMPBELL KNUTSON <br />12/28/2016 <br />106658 <br />2717-115G75 <br />101-41600-308 <br />Code Enforcement-Nov/16 <br />Law/Legal Services <br />156.50 <br />CAMPBELL KNUTSON <br />12/28/2016 <br />106658 <br />2717-150G6 <br />101-43290-800 <br />Litigation-Nov/16 <br />Special Projects -Contingencies <br />2,252.67 <br />