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11-25-2019 Council Packet
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11-25-2019 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 11/13/2019 - 11/25/2019 Nov 21, 2019 09:58AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241712 <br />101-43280-304 <br />LA19-000022 Willow Bay Sanctuary <br />Special Services <br />236.00 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241713 <br />651-16500 <br />2019 Drainage Improvements 19-029 <br />101-41600-307 <br />1,385.00 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241715 <br />651-49910-305 <br />GIS/Mapping <br />Storm Water <br />690.00 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241715 <br />101-43280-304 <br />Orono Preserves <br />Special Services <br />135.00 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241715 <br />101-43170-305 <br />GIS Updates <br />Engineering <br />1,970.00 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241715 <br />601-49400-305 <br />GIS/Mapping <br />Water <br />990.00 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241715 <br />601-49400-305 <br />Mapping Meter <br />Water <br />605.00 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241715 <br />602-49450-305 <br />GIS Updates <br />Sewer <br />440.00 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241715 <br />225-45200-304 <br />Big Island Master Plan 19-033 <br />Police Department <br />890.00 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241719 <br />651-49910-304 <br />SWPP <br />Storm Water <br />945.00 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241719 <br />101-43170-304 <br />General Engineering <br />Engineering <br />459.50 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241719 <br />435-48972-304 <br />Bracketts Point Mill & Overlay 19-046 <br />0201 G-89 <br />1,121.00 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241721 <br />602-16500 <br />2019 Sewer Improvements 19-013 <br />112900 <br />7,475.00 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241723 <br />435-48972-304 <br />2019 Street Improvements 19-001 <br />11/25/2019 <br />13,959.00 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241725 <br />435-48973-304 <br />2020 Streets Improvements 20-001 <br />2020 Street Improvments <br />48,156.00 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241727 <br />225-45200-304 <br />Bederwood Park Improvement 19-032 <br />CAMPBELL <br />11,787.50 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241731 <br />225-45200-530 <br />Big Island Improvement Phase 1 <br />425.00 <br />18,380.00 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241734 <br />602-16500 <br />CR 15 & 19 Reconstruct 19-021 <br />2,006.00 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241734 <br />601-16500 <br />CR 15 & 19 Reconstruct 19-021 <br />2,006.00 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241755 <br />225-45200-304 <br />East Long Lake Rd Concept Dev 20-031 <br />5,309.00 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241757 <br />402-48055-304 <br />OCB Project 18-021 <br />OCB Road Reconstruction <br />441.00 <br />BOLTON & MENK INC. <br />11/25/2019 <br />112899 <br />0241758 <br />101-43280-304 <br />Orono Preserves <br />Special Services <br />749.00 <br />Total 112899: 125,133.00 <br />CAMPBELL <br />KNUTSON <br />11/25/2019 <br />112900 <br />OOOOG-167 <br />101-41600-307 <br />W Lafayette Rd Matter <br />Law/Legal Services <br />116.00 <br />CAMPBELL <br />KNUTSON <br />11/25/2019 <br />112900 <br />OOOOG-167 <br />101-41600-307 <br />Data Practices <br />Law/Legal Services <br />402.00 <br />CAMPBELL <br />KNUTSON <br />11/25/2019 <br />112900 <br />OOOOG-167 <br />101-41600-307 <br />General Legal/Review 10/19 <br />Law/Legal Services <br />1,107.73 <br />CAMPBELL <br />KNUTSON <br />11/25/2019 <br />112900 <br />OOOOG-167 <br />101-41600-307 <br />Franchise Agreement <br />Law/Legal Services <br />294.50 <br />CAMPBELL <br />KNUTSON <br />11/25/2019 <br />112900 <br />OOOOG-167 <br />651-49910-307 <br />Drainage Issues <br />Storm Water <br />186.00 <br />CAMPBELL <br />KNUTSON <br />11/25/2019 <br />112900 <br />OOOOG-167 <br />101-41600-307 <br />Collocation Agreement <br />Law/Legal Services <br />434.00 <br />CAMPBELL <br />KNUTSON <br />11/25/2019 <br />112900 <br />OOOOG-167 <br />101-41600-307 <br />Variance Litigation <br />Law/Legal Services <br />899.00 <br />CAMPBELL <br />KNUTSON <br />11/25/2019 <br />112900 <br />0004G-155 <br />101-42110-307 <br />Police Matters 10/19 <br />Police Department <br />310.00 <br />CAMPBELL <br />KNUTSON <br />11/25/2019 <br />112900 <br />0115G-110 <br />101-41600-308 <br />Code Enforcement/Ord Violation 10/19 <br />Law/Legal Services <br />465.00 <br />CAMPBELL <br />KNUTSON <br />11/25/2019 <br />112900 <br />0150G-100 <br />101-43290-800 <br />Contempt Matter 10/19 <br />Special Projects -Contingencies <br />1,209.10 <br />CAMPBELL <br />KNUTSON <br />11/25/2019 <br />112900 <br />0201 G-89 <br />101-41600-307 <br />Misc Recordings 10/19 <br />Law/Legal Services <br />505.50 <br />CAMPBELL <br />KNUTSON <br />11/25/2019 <br />112900 <br />0558G-5 <br />101-43280-307 <br />LA18-000038 1400 Bracketts Point Rd <br />Special Services <br />50.00 <br />CAMPBELL <br />KNUTSON <br />11/25/2019 <br />112900 <br />0637G-1 <br />101-43280-307 <br />LA19-000067 3129 Casco Circle <br />Special Services <br />500.00 <br />CAMPBELL <br />KNUTSON <br />11/25/2019 <br />112900 <br />0638G-1 <br />101-43280-307 <br />LA19-000069 3315 Crystal Bay Rd <br />Special Services <br />200.00 <br />CAMPBELL <br />KNUTSON <br />11/25/2019 <br />112900 <br />0639G-1 <br />101-43280-307 <br />LA19-000085 780 Lakeview Parkway <br />Special Services <br />425.00 <br />
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