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09-26-2016 Council Packet
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09-26-2016 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 9/13/2016 - 9/26/2016 Sep 22, 2016 11:51AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194307 <br />101-43280-304 <br />2789 Pheasant Rd <br />Special Services <br />224.00 <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194308 <br />101-43280-304 <br />16-3828 Deerhill Preserve <br />Special Services <br />112.00 <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194309 <br />101-43280-304 <br />15-3770 Orchard Farms <br />Special Services <br />336.00 <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194311 <br />101-43280-304 <br />15-3763 Kintyre Preserve <br />Special Services <br />56.00 <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194312 <br />101-43280-304 <br />15-3739 Mooney Lake Reserve <br />Special Services <br />680.50 <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194313 <br />402-48057-304 <br />2016 fox feasibility study <br />Fox Street <br />7,147.00 <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194316 <br />602-49450-304 <br />GIS -updates -sewer <br />Sewer <br />1,170.00 <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194316 <br />101-43170-304 <br />GIS -updates -base maps <br />Engineering <br />877.50 <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194318 <br />437-48965-304 <br />2016 Mill and Overlay project <br />Brown Road Trail <br />1,867.00 <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194331 <br />225-45200-511 <br />Lurton Park -Wetland Del <br />HAZ BLDG -2740 SHADYWOOD <br />1,421.00 <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194331 <br />651-49910-304 <br />GC drainage <br />Storm Water <br />416.00 <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194331 <br />651-49910-304 <br />2800 countryside <br />Storm Water <br />30.00 <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194331 <br />101-43170-304 <br />voting maps <br />Engineering <br />30.00 <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194331 <br />101-45200-225 <br />saga hills-gps <br />Parks <br />2,433.50 <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194333 <br />601-16500 <br />2016 North Well project <br />4,118.65 <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194337 <br />602-16500 <br />2016 Sewer projects <br />9,775.00 <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194339 <br />101-43280-304 <br />15-3723 Lakeview Addn <br />Special Services <br />220.50 <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194341 <br />651-49910-304 <br />Pond assessments <br />Storm Water <br />1,591.00 <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194343 <br />402-48056-304 <br />Watertown Rd phase 2 <br />Watertown Road <br />23,938.05 <br />Total 105959: <br />BUDGET PRINTING <br />Total 105960: <br />Calvin Presbyterian Church <br />Total 105961: <br />09/26/2016 105960 2627 601-49400-322 <br />09/26/2016 105961 130177000 999-10015 <br />61.654.70 <br />shipping Water 11.97 <br />11.97 <br />meter error 7,617.06 <br />7.617.06 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717-OOOG1 <br />101-41600-307 <br />General legal review <br />Law/Legal Services <br />1,539.69 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717-OOOG1 <br />602-49450-307 <br />Sewer easement <br />Sewer <br />346.00 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717-OOOG1 <br />101-41600-307 <br />data practices <br />Law/Legal Services <br />186.00 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717-OOOG1 <br />101-41600-307 <br />Sex offenders ord <br />Law/Legal Services <br />511.50 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717-OOOG1 <br />101-42110-307 <br />Labor negotiations <br />Police Department <br />1,379.50 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717-004G1 <br />101-42110-307 <br />Police Matters <br />Police Department <br />821.50 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717-115-G7 <br />101-41600-308 <br />Code enforcementlordinance violations <br />Law/Legal Services <br />434.00 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717-201G5 <br />101.41600-307 <br />RECORDINGS <br />Law/Legal Services <br />944.98 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717-238G2 <br />406-48706-307 <br />HAZ BLDG -2740 SHADYWOOD <br />151.00 <br />CAMPBELL <br />KNUTSON <br />09/26/2016 <br />105962 <br />2717-242G9 <br />101-43280-307 <br />Bayside Meadows <br />Special Services <br />50.00 <br />
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