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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 9/12/2017 - 9/25/2017 Sep 21, 2017 01:13PM <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 />09/25/2017 <br />108175 <br />0207568 <br />651-49910-304 <br />Pond Assessments <br />Storm Water <br />910.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207569 <br />101-43280-304 <br />16-3807 Orono Preserve <br />Special Services <br />170.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207570 <br />101-43280-304 <br />16-3847 Shadywood Villas <br />Special Services <br />2,194.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207571 <br />651-49910-304 <br />Surface Water Treatment Mgmt Plan <br />Storm Water <br />16,860.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207572 <br />101-43280-304 <br />16-1980 1700 Shoreline Dr/Tanager Estates <br />Special Services <br />455.00 <br />BOLTON & MENK INC. <br />09/25/2017 <br />108175 <br />0207573 <br />402-48056-304 <br />Watertown Rd Phase 11 <br />Watertown Road <br />1,226.78 <br />Total 108175: <br />80,913.78 <br />BUDGET PRINTING <br />09/25/2017 <br />108177 <br />5364 <br />601-49400-322 <br />UPS package Sent <br />Water <br />12.76 <br />BUDGET PRINTING <br />09/25/2017 <br />108177 <br />5415 <br />101-41900-352 <br />nameplate -parks <br />Central Services <br />45.72 <br />BUDGET PRINTING <br />09/25/2017 <br />108177 <br />5446 <br />101-42110-352 <br />Funeral Signs Laminated <br />Police Department <br />24.00 <br />Total 108177: <br />82.48 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-OOOG-1 <br />101-41600-307 <br />Council communications <br />Law/Legal Services <br />728.50 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-OOOG-1 <br />101-41600-307 <br />Data Practices <br />Law/Legal Services <br />1,271.00 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-OOOG-1 <br />101-41600-307 <br />uniion negotiations <br />Law/Legal Services <br />2,269.00 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-OOOG-1 <br />101-41600-307 <br />General legal Matters <br />Law/Legal Services <br />1,193.90 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-004G-1 <br />101-42110-307 <br />Police Matter 8/17 <br />Police Department <br />217.00 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-115G-8 <br />101-41600-308 <br />Code Enforcement 8/17 <br />Law/Legal Services <br />215.72 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-150G-7 <br />101-43290-800 <br />litigation 8/17 <br />Special Projects -Contingencies <br />94.50 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-201G-6 <br />101-41600-307 <br />recording 8/17 <br />Law/Legal Services <br />676.82 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-398G-1 <br />101-41600-307 <br />riemsdyk land reg <br />Law/Legal Services <br />77.50 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-471G-8 <br />101-41600-307 <br />Nygard Matter -08/2017 <br />Law/Legal Services <br />449.50 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-473G-8 <br />101-43290-800 <br />Johnson/feldson matter <br />Special Projects -Contingencies <br />31.00 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-507G-2 <br />101-43280-307 <br />17-3945 2710 pence lane <br />Special Services <br />100.00 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-508G-2 <br />101-41600-307 <br />TIF/HRA Housing <br />Law/Legal Services <br />241.00 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-509G-1 <br />101-43280-307 <br />17-3948 2635 Kelley Parkway <br />Special Services <br />150.00 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-510G-1 <br />101-43280-307 <br />17-3950 1760 Shoreline Dr <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-511G-1 <br />101-43280-307 <br />17-3951 1020 Tonkawa Road <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-512G-1 <br />101-43280-307 <br />17-3962 Ivy Place <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-513G-1 <br />101-43280-307 <br />17-3960 1720/1725 Bohns Pt Rd <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-800G-2 <br />101-42400-307 <br />STAFF MTGS 8/17 <br />Building & Zoning <br />806.00 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-801G-2 <br />101-41600-307 <br />Council Mtgs 8/17 <br />Law/Legal Services <br />1,038.50 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-802G-2 <br />101-42400-307 <br />b&z assistance 8/17 <br />Building & Zoning <br />403.00 <br />CAMPBELL KNUTSON <br />09/25/2017 <br />108182 <br />2717-803G-2 <br />101-41600-307 <br />Ordinance updates 8/17 <br />Law/Legal Services <br />31.00 <br />Total 108182: 10.218.94 <br />