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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 8/15/2017 - 8/28/2017 Aug 24, 2017 01:12PM <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 />08/28/2017 <br />108008 <br />0206471 <br />101-45200-304 <br />golf course conceptual plan <br />Parks <br />2,606.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206473 <br />602-16500 <br />LS#2 improvements <br />1,430.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206477 <br />101-43280-304 <br />16-3807 Orono Preserve <br />Special Services <br />3,100.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206479 <br />101-43280-304 <br />16-3847 Shadywood Villas <br />Special Services <br />2,903.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206482 <br />101-42400-304 <br />2017 comp plan <br />Building & Zoning <br />1,606.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206483 <br />101-43280-304 <br />16-1980 1700 Shoreline dr/Tanager Estates <br />Special Services <br />808.00 <br />Total 108008: 74,378.00 <br />BOYER TRUCKS 08/28/2017 108009 WS18604 405-48500-550 new $427 73,268.00 <br />Total 108009: 73,268.00 <br />BRAUN INTERTEC 08/28/2017 108010 8101557 435-48967-304 Fox street Imp 2,804.50 <br />Total 108010: 2,804.50 <br />BUDGET PRINTING <br />08/28/2017 <br />108011 <br />5110 <br />601-49400-322 <br />UPS package Sent <br />Water <br />19.17 <br />BUDGET PRINTING <br />08/28/2017 <br />108011 <br />5140 <br />601-49400-322 <br />UPS package Sent <br />Water <br />12.44 <br />Total 108011: <br />31.61 <br />CAMPBELL KNUTSON <br />08/28/2017 <br />108012 <br />2017-000G 1 <br />101-41600-307 <br />General legal review <br />Law/Legal Services <br />416.40 <br />CAMPBELL KNUTSON <br />08/28/2017 <br />108012 <br />2017-000G 1 <br />101-41600-307 <br />Data Practices <br />Law/Legal Services <br />616.50 <br />CAMPBELL KNUTSON <br />08/28/2017 <br />108012 <br />2017-000G 1 <br />101-41600-307 <br />Council communications <br />Law/Legal Services <br />170.50 <br />CAMPBELL KNUTSON <br />08/28/2017 <br />108012 <br />23717-801G <br />101-41600-307 <br />Council Mtgs 7/17 <br />Law/Legal Services <br />1,302.00 <br />CAMPBELL KNUTSON <br />08/28/2017 <br />108012 <br />2717-004G 1 <br />101-42110-307 <br />Police Matter 7/17 <br />Police Department <br />387.50 <br />CAMPBELL KNUTSON <br />08/28/2017 <br />108012 <br />2717-115G 8 <br />101-41600-308 <br />Code Enforcement 7/17 <br />Law/Legal Services <br />218.12 <br />CAMPBELL KNUTSON <br />08/28/2017 <br />108012 <br />2717-150G 7 <br />101-41600-307 <br />Nygard Matter -07/2017 <br />Law/Legal Services <br />384.00 <br />CAMPBELL KNUTSON <br />08/28/2017 <br />108012 <br />2717-201G 6 <br />101-41600-307 <br />Misc Recordings 7/17 <br />Law/Legal Services <br />1,001.38 <br />CAMPBELL KNUTSON <br />08/28/2017 <br />108012 <br />2717-471G 7 <br />101-41600-307 <br />Nygard nuisance <br />Law/Legal Services <br />697.50 <br />CAMPBELL KNUTSON <br />08/28/2017 <br />108012 <br />2717-473G 7 <br />101-41600-307 <br />Johnson/feldson matter <br />Law/Legal Services <br />265.00 <br />CAMPBELL KNUTSON <br />08/28/2017 <br />108012 <br />2717-506G 1 <br />101-43280-307 <br />17-3944 2520 shadywood rd <br />Special Services <br />700.00 <br />CAMPBELL KNUTSON <br />08/28/2017 <br />108012 <br />2717-507G 1 <br />101-43280-307 <br />17-3945 2710 pence lane <br />Special Services <br />150.00 <br />CAMPBELL KNUTSON <br />08/28/2017 <br />108012 <br />2717-508G 1 <br />101-41600-307 <br />hra purchase 7/17 <br />Law/Legal Services <br />558.00 <br />CAMPBELL KNUTSON <br />08/28/2017 <br />108012 <br />2717-800G 2 <br />101-42400-307 <br />STAFF MTGS 7/17 <br />Building & Zoning <br />713.00 <br />CAMPBELL KNUTSON <br />08/28/2017 <br />108012 <br />2717-802G 2 <br />101-42400-307 <br />b&z assistance 7/17 <br />Building & Zoning <br />356.50 <br />Total 108012: 7.936.40 <br />