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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 1/10/2017 - 1/23/2017 Jan 19, 2017 01:47PM <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 />01/23/2017 <br />106785 <br />0198640 <br />601-16500 <br />Well #4 <br />813.45 <br />BOLTON & MENK INC. <br />01/23/2017 <br />106785 <br />0198641 <br />602-16500 <br />2016 Sewer Projects <br />124.00 <br />BOLTON & MENK INC. <br />01/23/2017 <br />106785 <br />0198649 <br />651-49910-304 <br />Ferndale Marsh Drainage Study <br />Storm Water <br />511.00 <br />BOLTON & MENK INC. <br />01/23/2017 <br />106785 <br />0198655 <br />402-48057-304 <br />Fox Street <br />Fox Street <br />12,418.00 <br />BOLTON & MENK INC. <br />01/23/2017 <br />106785 <br />0198657 <br />101-43280-304 <br />15-3723 Lakeview <br />Special Services <br />492.00 <br />BOLTON & MENK INC. <br />01/23/2017 <br />106785 <br />0198658 <br />602-16500 <br />LS #2 Improvements <br />3,497.50 <br />BOLTON & MENK INC. <br />01/23/2017 <br />106785 <br />0198662 <br />651-49910-304 <br />Pond Assessments <br />Storm Water <br />1,400.00 <br />BOLTON & MENK INC. <br />01/23/2017 <br />106785 <br />0198663 <br />101-43280-304 <br />Orono Preserve <br />Special Services <br />5,662.00 <br />BOLTON & MENK INC. <br />01/23/2017 <br />106785 <br />0198664 <br />101-43280-304 <br />Tanager Estates <br />Special Services <br />1,160.00 <br />BOLTON & MENK INC. <br />01/23/2017 <br />106785 <br />0198665 <br />601-49400-304 <br />Verizon Antenna <br />Water <br />1,064.00 <br />BOLTON & MENK INC. <br />01/23/2017 <br />106785 <br />0198684 <br />402-48056-304 <br />Watertonw Road Phase II <br />Watertown Road <br />3,770.71 <br />Total 106785: <br />33,940.36 <br />BOYER TRUCKS <br />01/23/2017 <br />106786 <br />177407R <br />101-43000-402 <br />Antenna <br />Public Works Department <br />9.91 <br />Total 106786: <br />9.91 <br />BUDGET PRINTING <br />01/23/2017 <br />106787 <br />3447 <br />101-45210-352 <br />GC Gift Certs & Envelopes Printing <br />Golf Course <br />9.37 <br />BUDGET PRINTING <br />01/23/2017 <br />106787 <br />3449 <br />101-45210-352 <br />GC -Season Passes <br />Golf Course <br />121.45 <br />Total 106787: <br />130.82 <br />BUSINESS ESSENTIALS <br />01/23/2017 <br />106788 <br />WO -257209- <br />101-41900-201 <br />Packing Tape, Paper, File Folders <br />Central Services <br />393.18 <br />Total 106788: <br />393.18 <br />CAMPBELL KNUTSON <br />01/23/2017 <br />106789 <br />2717-000HG <br />101-41600-307 <br />Council Communications -12/16 <br />Law/Legal Services <br />635.50 <br />CAMPBELL KNUTSON <br />01/23/2017 <br />106789 <br />2717-000HG <br />101-41600-307 <br />Code Enfrocement 12/16 <br />Law/Legal Services <br />96.00 <br />CAMPBELL KNUTSON <br />01/23/2017 <br />106789 <br />2717-000HG <br />101-41600-307 <br />General Legal Matters <br />Law/Legal Services <br />1,610.43 <br />CAMPBELL KNUTSON <br />01/23/2017 <br />106789 <br />2717-000HG <br />101-41600-307 <br />Data Practice <br />Law/Legal Services <br />93.00 <br />CAMPBELL KNUTSON <br />01/23/2017 <br />106789 <br />2717-000HG <br />101-41600-307 <br />Personell Matter <br />Law/Legal Services <br />754.00 <br />CAMPBELL KNUTSON <br />01/23/2017 <br />106789 <br />2717-000HG <br />602-49450-307 <br />EPA Matter <br />Sewer <br />62.00 <br />CAMPBELL KNUTSON <br />01/23/2017 <br />106789 <br />2717-000HG <br />101-43280-307 <br />Go Green Energy <br />Special Services <br />31.00 <br />CAMPBELL KNUTSON <br />01/23/2017 <br />106789 <br />2717-004G D <br />101-42110-307 <br />Police Matters -12/16 <br />Police Department <br />108.50 <br />CAMPBELL KNUTSON <br />01/23/2017 <br />106789 <br />2717-115G <br />101-41600-308 <br />Code Enfrocement 12/16 <br />Law/Legal Services <br />285.00 <br />CAMPBELL KNUTSON <br />01/23/2017 <br />106789 <br />2717-150G D <br />101-43280-307 <br />Litigation <br />Special Services <br />2,821.10 <br />CAMPBELL KNUTSON <br />01/23/2017 <br />106789 <br />2717-187G D <br />406-48706-307 <br />HAZ Building 325 Crestview <br />31.00 <br />CAMPBELL KNUTSON <br />01/23/2017 <br />106789 <br />2717-201G D <br />101-41600-307 <br />RECORDINGS -12/2016 <br />Law/Legal Services <br />600.18 <br />CAMPBELL KNUTSON <br />01/23/2017 <br />106789 <br />2717-416G D <br />406-48706-307 <br />HAZ Building 3907 Cherry <br />835.50 <br />