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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 5/9/2017 - 5/22/2017 May 18, 2017 02:OOPM <br />Check Check Invoice Invoice GIL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC. <br />05/22/2017 <br />107440 <br />0202809 <br />651-49910-304 <br />2016 Pond Assessments <br />Storm Water <br />216.00 <br />BOLTON & MENK INC. <br />05/22/2017 <br />107440 <br />0202810 <br />101-43280-304 <br />16-3807 Orono Preserve <br />Special Services <br />5,006.00 <br />BOLTON & MENK INC. <br />05/22/2017 <br />107440 <br />0202811 <br />101-43280-304 <br />16-3847 Shadywood Villas <br />Special Services <br />1,288.00 <br />BOLTON & MENK INC. <br />05/22/2017 <br />107440 <br />0202812 <br />101-43280-304 <br />16-1980 1700 Shoreline Drive <br />Special Services <br />55.00 <br />BOLTON & MENK INC. <br />05122/2017 <br />107440 <br />0202813 <br />402-48056-304 <br />Watertown Road Phase 11 <br />Watertown Road <br />220.00 <br />Total 107440: <br />20,604.00 <br />BUDGET PRINTING <br />05122/2017 <br />107441 <br />4490 <br />601-49400-322 <br />UPS package Sent <br />Water <br />12.46 <br />Total 107441: <br />12.46 <br />C&C Embroidery <br />05/22/2017 <br />107442 <br />2007 <br />601-49400-226 <br />PPE -Public Works -Becky <br />Water <br />38.00 <br />C&C Embroidery <br />05/22/2017 <br />107442 <br />2007 <br />602-49450-226 <br />PPE -Public Works -Becky <br />Sewer <br />38.00 <br />Total 107442: <br />76.00 <br />CAMPBELL KNUTSON <br />05/22/2017 <br />107443 <br />2717-OOOG-1 <br />101-41600-307 <br />General Legal Review -04/2017 <br />Law/Legal Services <br />3,095.02 <br />CAMPBELL KNUTSON <br />05/22/2017 <br />107443 <br />2717-OOOG-1 <br />101-41600-307 <br />Data Practices -04/2017 <br />Law/Legal Services <br />852.50 <br />CAMPBELL KNUTSON <br />05122/2017 <br />107443 <br />2717004G-1 <br />101-42110-307 <br />Police Matter -04/2017 <br />Police Department <br />837.00 <br />CAMPBELL KNUTSON <br />05/22/2017 <br />107443 <br />2717-115G-8 <br />101-41600-308 <br />Code Enforcement -04/2017 <br />Law/Legal Services <br />170.50 <br />CAMPBELLKNUTSON <br />05/22/2017 <br />107443 <br />2717-201 G-5 <br />101-41600-307 <br />Misc Record i ngs-04/17 <br />Law/Legal Services <br />1,075.48 <br />CAMPBELLKNUTSON <br />05/22/2017 <br />107443 <br />2717-44IG-5 <br />101-41600-307 <br />Azad Land Reg-Bederwood Rd <br />Law/Legal Services <br />46.50 <br />CAMPBELLKNUTSON <br />05/22/2017 <br />107443 <br />2717-471G-4 <br />101-41600-307 <br />Nygard Nuisance <br />Law/Legal Services <br />839.30 <br />CAMPBELLKNUTSON <br />05/22/2017 <br />107443 <br />2717-472G-5 <br />601-49400-307 <br />Chlorine Release Matter <br />Water <br />46.50 <br />CAMPBELLKNUTSON <br />05/22/2017 <br />107443 <br />2717-473G-4 <br />101-41600-307 <br />Johnson/Feldsnon Matter <br />Law/Legal Services <br />523.92 <br />CAMPBELLKNUTSON <br />05/22/2017 <br />107443 <br />2717-486G-1 <br />101-43280-307 <br />17-3907-2500 Shadywood <br />Special Services <br />75.00 <br />CAMPBELLKNUTSON <br />05/22/2017 <br />107443 <br />2717-487G-1 <br />101-43280-307 <br />17-3908-3320 Navarre Ln <br />Special Services <br />75.00 <br />CAMPBELLKNUTSON <br />05/22/2017 <br />107443 <br />2717-488G-1 <br />101-43280-307 <br />17-3909-2755 Ethel Ave <br />Special Services <br />100.00 <br />CAMPBELLKNUTSON <br />05/22/2017 <br />107443 <br />2717-489G-1 <br />101-43280-307 <br />17-3912-1298 Wildhurst TrI <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />05/22/2017 <br />107443 <br />2717-49OG-1 <br />101-43280-307 <br />17-3914- 4116 Highwood Rd <br />Special Services <br />75.00 <br />CAMPBELLKNUTSON <br />05/22/2017 <br />107443 <br />2717-491G-1 <br />101-43280-307 <br />17-3915-1920 Fagerness Pt Rd <br />Special Services <br />100.00 <br />CAMPBELL KNUTSON <br />05122/2017 <br />107443 <br />2717-492G-1 <br />101-43280-307 <br />17-3916-1020 Tonkawa Rd <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />05/22/2017 <br />107443 <br />2717-493G-1 <br />101-43280-307 <br />17-3919-2625 North Shore Drive <br />Special Services <br />100.00 <br />CAMPBELL KNUTSON <br />05/22/2017 <br />107443 <br />2717-494G-1 <br />101-43280-307 <br />17-3917-4005 North Shore Drive <br />Special Services <br />100.00 <br />CAMPBELLKNUTSON <br />05/22/2017 <br />107443 <br />2717-80OG-2 <br />101-42400-307 <br />Staff Mtgs-04/2017 <br />Building & Zoning <br />790.50 <br />CAMPBELL KNUTSON <br />05/22/2017 <br />107443 <br />2717-801 G-2 <br />101-41600-307 <br />Council Mtgs-04/2017 <br />Law/Legal Services <br />1,007.50 <br />CAMPBELLKNUTSON <br />05/22/2017 <br />107443 <br />2717-802G-2 <br />101-42400-307 <br />B&Z Assistance -04/2017 <br />Building & Zoning <br />914.50 <br />CAMPBELLKNUTSON <br />05/22/2017 <br />107443 <br />2717-803G-1 <br />101-43280-307 <br />Ordinances -04/117 <br />Special Services <br />62.00 <br />