Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 5/29/2019 - 6/10/2019 Jun 06, 2019 11:06AM <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 />06/10/2019 <br />111934 <br />0232752 <br />101-43170-304 <br />Big Island Master Plan <br />Engineering <br />96.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232753 <br />601-16500 <br />CR 15 & 19 Reconstruct <br />1,608.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232753 <br />602-16500 <br />CR 15 & 19 Reconstruct <br />Law/Legal Services <br />1,608.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232754 <br />402-48055-304 <br />OCB Feasibility Study <br />OCB Road Reconstruction <br />6,618.50 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0232755 <br />101-43280-304 <br />Orono Preserve <br />Special Services <br />59.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0233618 <br />602-16500 <br />2018 Sewer Improvements <br />Law/Legal Services <br />2,695.00 <br />BOLTON & MENK INC. <br />06/10/2019 <br />111934 <br />0233621 <br />101-43280-304 <br />Lakeview Addition 15-3723 <br />Special Services <br />59.00 <br />Total 111934: <br />41,731.00 <br />BUSINESS ESSENTIALS <br />06/10/2019 <br />111935 <br />WO -543330- <br />101-41900-201 <br />Copy Paper <br />Central Services <br />166.50 <br />Total 111935: <br />166.50 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />OOOOG-162 <br />101-41600-307 <br />Data Practices 05/19 <br />Law/Legal Services <br />108.50 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />OOOOG-162 <br />601-49400-307 <br />Water Matters <br />Water <br />123.00 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />OOOOG-162 <br />651-49910-307 <br />Storm Water <br />Storm Water <br />248.00 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />OOOOG-162 <br />101-41600-307 <br />Liquor Ordinance <br />Law/Legal Services <br />992.00 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />OOOOG-162 <br />101-41600-307 <br />General Legal 05/19 <br />Law/Legal Services <br />1,133.23 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0004G-150 <br />101-42110-307 <br />Police Matters 05/19 <br />Police Department <br />46.50 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0115G-105 <br />101-41600-308 <br />Code Enforcement 05/19 <br />Law/Legal Services <br />201.50 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0150G-95 <br />101-41600-307 <br />Contempt Matter 05/19 <br />Law/Legal Services <br />525.00 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0201 G-84 <br />101-41600-307 <br />Misc Recordings 05/19 <br />Law/Legal Services <br />931.85 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0472G-23 <br />601-49400-307 <br />Chlorine Release 05/19 <br />Water <br />31.00 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0550G-7 <br />101-43280-307 <br />LA18-000025 3635 Togo Rd <br />Special Services <br />100.00 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0571 G-6 <br />101-43280-307 <br />LA18-000078 Orono Orchard Hill Plat <br />Special Services <br />375.00 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0583G-6 <br />101-43280-307 <br />LA18-000092 2709 Walters Port Ln <br />Special Services <br />300.00 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0601G-1 <br />101-43280-307 <br />LA19-000022 690 Brown Rd <br />Special Services <br />1,225.00 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0602G-1 <br />101-43280-307 <br />LA19-000021 4775 North Shore Dr <br />Special Services <br />175.00 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0603G-1 <br />101-43280-307 <br />LA19-000030 1095 Ferndale Rd W <br />Special Services <br />50.00 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0604G-1 <br />101-43280-307 <br />LA19-000014 4470 Forest Lake Landings <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0605G-1 <br />101-43280-307 <br />LA19-000019 1400 Bracketts Point Rd <br />Special Services <br />100.00 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0606G-1 <br />101-43280-307 <br />LA19-000020 3593 Crystal Place <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0607G-1 <br />101-43280-307 <br />LA19-000023 1600 Bohns Point Rd <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0608G-1 <br />101-43280-307 <br />LA19-000024 1385 Orono Ln <br />Special Services <br />75.00 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0609G-1 <br />101-43280-307 <br />LA19-000018 350 Stubbs Bay Rd N <br />Special Services <br />100.00 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0610G-1 <br />101-43280-307 <br />LA19-000028 Outlot A Ivy Place <br />Special Services <br />225.00 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0800G-45 <br />101-42400-307 <br />Staff Meetings 05/19 <br />Building & Zoning <br />775.00 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0801G-45 <br />101-41600-307 <br />Council Meetings 05/19 <br />Law/Legal Services <br />852.50 <br />CAMPBELL KNUTSON <br />06/10/2019 <br />111936 <br />0801G-45 <br />101-41600-307 <br />Council Communication 05/19 <br />Law/Legal Services <br />387.50 <br />