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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 7/14/2020 - 7/27/2020 Jul 23, 2020 05:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BIFFS INC 07/27/2020 114311 W771098 101-45200-415 LURTON PARK Parks 66.50 <br />BIFFS INC 07/27/2020 114311 W771099 101-45220-415 BRUSH SITE Brush Site 66.50 <br /> Total 114311:1,064.17 <br />Blackstone Contractors LLC 07/27/2020 114312 Est.1 225-45200-530 BIG ISLAND PROJECT 19-033 10,575.00 <br />Blackstone Contractors LLC 07/27/2020 114312 Est.1 225-16500 BIG ISLAND PROJECT 19-033 528.75- <br /> Total 114312:10,046.25 <br />Bob's Repair of Mayer Inc.07/27/2020 114313 106507 701-49800-221 BIG ISLAND MOWER PARTS 113.61 <br /> Total 114313:113.61 <br />BOLTON & MENK INC.07/27/2020 114314 0252958 101-43280-304 LA15-3723 LAKEVIEW DEVELOPMENT Special Services 132.00 <br />BOLTON & MENK INC.07/27/2020 114314 0252966 710-49970-401 CITIZEN PROBLEM REPORTER 1,360.50 <br />BOLTON & MENK INC.07/27/2020 114314 0252967 101-43170-304 20-035 PW BLDG FEASIBILITY STUDY Engineering 524.00 <br /> Total 114314:2,016.50 <br />BOND TRUST SERVICES CORP 07/27/2020 114315 57702 321-47000-611 INTEREST 2010A 24,896.88 <br />BOND TRUST SERVICES CORP 07/27/2020 114315 57703 601-49400-611 INTEREST 2014A Water 9,815.63 <br />BOND TRUST SERVICES CORP 07/27/2020 114315 57703 322-47000-611 INTEREST 2014A 27,296.88 <br />BOND TRUST SERVICES CORP 07/27/2020 114315 57704 323-47000-611 SERVICE SERIES 2016A 15,200.00 <br /> Total 114315:77,209.39 <br />BUREAU OF CRIM. APPREHEN 07/27/2020 114316 0000061548 101-42110-311 CJDN ACCESS Police Department 510.00 <br /> Total 114316:510.00 <br />CAMPBELL KNUTSON 07/27/2020 114317 0000G-176 101-41600-307 LABOR MATTERS Law/Legal Services 165.00 <br />CAMPBELL KNUTSON 07/27/2020 114317 0000G-176 101-41600-307 GENERAL LEGAL 6/2020 Law/Legal Services 882.50 <br />CAMPBELL KNUTSON 07/27/2020 114317 0000G-176 101-41600-307 SOLICTORS Law/Legal Services 256.00 <br />CAMPBELL KNUTSON 07/27/2020 114317 0000G-176 101-41600-307 COVID 19 PREPAREDNESS Law/Legal Services 206.50 <br />CAMPBELL KNUTSON 07/27/2020 114317 0004G-164 101-42110-307 POLICE MATTERS 6/20 Police Department 561.00 <br />CAMPBELL KNUTSON 07/27/2020 114317 0115G-119 101-41600-308 CODE ENFORCEMENT 6/20 Law/Legal Services 33.00 <br />CAMPBELL KNUTSON 07/27/2020 114317 0201G-98 101-41600-307 MISC RECORDINGS 06/20 Law/Legal Services 608.40 <br />CAMPBELL KNUTSON 07/27/2020 114317 0666G-3 101-43280-307 LA20-000003 - 1485 SIXTH AVE Special Services 110.00 <br />CAMPBELL KNUTSON 07/27/2020 114317 0670G-3 101-43280-307 LA20-000012 -LAKEVIEW OF ORONO Special Services 307.80