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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 10/24/2017 - 11/13/2017 Nov 09, 2017 09:25AM <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 />11/13/2017 <br />108433 <br />0208729 <br />435-48966-304 <br />2018 street improvements <br />8,303.00 <br />BOLTON & MENK INC. <br />11/13/2017 <br />108433 <br />0208730 <br />101-43170-304 <br />ADA transition plan <br />Engineering <br />365.00 <br />BOLTON & MENK INC. <br />11/13/2017 <br />108433 <br />0208731 <br />435-48967-304 <br />Fox Street Improvements <br />12,778.50 <br />BOLTON & MENK INC. <br />11/13/2017 <br />108433 <br />0208733 <br />402-48055-304 <br />OCB Feasability Study <br />OCB Road Reconstruction <br />8,792.00 <br />BOLTON & MENK INC. <br />11/13/2017 <br />108433 <br />0208734 <br />101-43170-304 <br />OCB Temp Turn Lanes <br />Engineering <br />1,625.00 <br />BOLTON & MENK INC. <br />11/13/2017 <br />108433 <br />0208735 <br />101-43280-304 <br />Orono Preserve <br />Special Services <br />55.00 <br />BOLTON & MENK INC. <br />11/13/2017 <br />108433 <br />0208736 <br />101-43280-304 <br />Shadywood Villas <br />Special Services <br />55.00 <br />BOLTON & MENK INC. <br />11/13/2017 <br />108433 <br />0208737 <br />651-49910-304 <br />Surface Water Managment Plan <br />Storm Water <br />6,342.00 <br />BOLTON & MENK INC. <br />11/13/2017 <br />108433 <br />0208738 <br />101-43280-304 <br />Tanager Estates <br />Special Services <br />101.00 <br />BOLTON & MENK INC. <br />11/13/2017 <br />108433 <br />0208739 <br />601-49400-304 <br />Water Supply Plan <br />Water <br />532.00 <br />BOLTON & MENK INC. <br />11/13/2017 <br />108433 <br />02088710 <br />435-48966-304 <br />2017 Sewer Improvements <br />13,630.50 <br />Total 108433: <br />70,623.00 <br />Brian Clark <br />11/13/2017 <br />108434 <br />10/27/17 <br />601-49400-437 <br />SUSA Training <br />Water <br />18.19 <br />Brian Clark <br />11/13/2017 <br />108434 <br />10/27/17 <br />602-49450-437 <br />SUSA Training <br />Sewer <br />18.19 <br />Total 108434: <br />36.38 <br />Bruce Birkeland <br />11/13/2017 <br />108435 <br />2017-3912 <br />101-22205 <br />Escrow Refund#2017-3912 1298 Wildhurst Trail <br />700.00 <br />Total 108435: <br />700.00 <br />BUDGET PRINTING <br />11/13/2017 <br />108436 <br />5636 <br />101-41900-352 <br />Dog Park Hangers <br />Central Services <br />327.80 <br />BUDGET PRINTING <br />11/13/2017 <br />108436 <br />5669 <br />101-41900-201 <br />Inspection Notices <br />Central Services <br />506.32 <br />Total 108436: <br />834.12 <br />BUSINESS ESSENTIALS <br />11/13/2017 <br />108437 <br />WO -329175- <br />101-41900-201 <br />Copy Paper <br />Central Services <br />329.90 <br />Total 108437: <br />329.90 <br />CALIBRE PRESS <br />11/13/2017 <br />108438 <br />53749 <br />101-42110-437 <br />Road Wise <br />Police Department <br />159.00 <br />Total 108438: <br />159.00 <br />CAMPBELL KNUTSON <br />11/13/2017 <br />108439 <br />21717-004G <br />101-42110-307 <br />Police Matters 9/17 <br />Police Department <br />201.50 <br />CAMPBELL KNUTSON <br />11/13/2017 <br />108439 <br />2717-000G 1 <br />101-41600-307 <br />General legal Matters <br />Law/Legal Services <br />861.90 <br />CAMPBELL KNUTSON <br />11/13/2017 <br />108439 <br />2717-000G 1 <br />101-41600-307 <br />IiD research <br />Law/Legal Services <br />155.00 <br />CAMPBELL KNUTSON <br />11/13/2017 <br />108439 <br />2717-000G 1 <br />101-41600-307 <br />Council communications 9117 <br />Law/Legal Services <br />217.00 <br />