Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 10/15/2019 - 10/28/2019 Oct 24, 2019 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112745:957.50 <br />BOLTON & MENK INC.10/28/2019 112746 0238580 602-16500 Generator LS#1 19-018 3,336.50 <br />BOLTON & MENK INC.10/28/2019 112746 0238580 651-16500 MCWD Coordination 19-029 256.00 <br />BOLTON & MENK INC.10/28/2019 112746 0240039 651-16500 2018 Storm Water Project 18-016 825.00 <br />BOLTON & MENK INC.10/28/2019 112746 0240039 435-48972-304 Bracketts Point Mill & Overlay 19-046 325.00 <br />BOLTON & MENK INC.10/28/2019 112746 0240039 602-16500 Generator LS#1 19-018 585.00 <br />BOLTON & MENK INC.10/28/2019 112746 0240367 101-43280-304 LA19-000022 Willow Bay Sanctuary Special Services 756.00 <br /> Total 112746:6,083.50 <br />Bratt Tree Company 10/28/2019 112747 3101 101-43000-408 Tree Removal in ROW Public Works Department 1,500.00 <br />Bratt Tree Company 10/28/2019 112747 3102 101-43000-408 Tree Removal in ROW Public Works Department 900.00 <br /> Total 112747:2,400.00 <br />BUREAU OF CRIM. APPREHEN 10/28/2019 112748 568433 101-42110-311 CJDN Access Fee Police Department 510.00 <br /> Total 112748:510.00 <br />CAMPBELL KNUTSON 10/28/2019 112749 0000G-166 603-49500-307 Recycling Contract 155.00 <br />CAMPBELL KNUTSON 10/28/2019 112749 0000G-166 101-41600-307 General Legal/Review 09/19 Law/Legal Services 527.00 <br />CAMPBELL KNUTSON 10/28/2019 112749 0000G-166 101-41600-307 ROW Ord/Collocation Agreement Law/Legal Services 1,038.50 <br />CAMPBELL KNUTSON 10/28/2019 112749 0000G-166 101-41600-307 Centerpoint Franchise Agreement Law/Legal Services 170.50 <br />CAMPBELL KNUTSON 10/28/2019 112749 0004G-154 101-42110-307 Police Matters 09/19 Police Department 62.00 <br />CAMPBELL KNUTSON 10/28/2019 112749 0115G-109 101-41600-308 Code Enforcement/Ord Violation 09/19 Law/Legal Services 46.50 <br />CAMPBELL KNUTSON 10/28/2019 112749 0150G-99 101-41600-308 Contempt Matter 09/19 Law/Legal Services 170.50 <br />CAMPBELL KNUTSON 10/28/2019 112749 0201G-88 101-41600-307 Misc Recordings 09/19 Law/Legal Services 809.30 <br />CAMPBELL KNUTSON 10/28/2019 112749 0631G-1 101-43280-307 LA19-000054 855 Old Crystal Bay Rd S Special Services 75.00 <br />CAMPBELL KNUTSON 10/28/2019 112749 0632G-1 101-43280-307 LA19-000055 3345 Fox St Special Services 75.00 <br />CAMPBELL KNUTSON 10/28/2019 112749 0633G-1 101-43280-307 LA19-000056 140 Leaf St Special Services 75.00 <br />CAMPBELL KNUTSON 10/28/2019 112749 0634G-1 101-43280-307 LA19-000057 430 Old Long Lake Rd Special Services 100.00 <br />CAMPBELL KNUTSON 10/28/2019 112749 0635G-1 101-43280-307 LA19-000058 1080 Heritage Ln Special Services 75.00 <br />CAMPBELL KNUTSON 10/28/2019 112749 0636G-1 101-43280-307 LA19-000070 430 Old Long Lake Rd Special Services 100.00 <br />CAMPBELL KNUTSON 10/28/2019 112749 0800G-49 101-42400-307 Staff Meetings 09/19 Building & Zoning 341.00 <br />CAMPBELL KNUTSON 10/28/2019 112749 0801G-49 101-41600-307 Council Meetings 09/19 Law/Legal Services 682.00 <br />CAMPBELL KNUTSON 10/28/2019 112749 0802G-49 101-42400-307 B&Z Assistance 09/19 Building & Zoning 325.50 <br />CAMPBELL KNUTSON 10/28/2019 112749 0803G-40 101-41600-307 Ordinances 09/19 Law/Legal Services 852.50