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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 9/15/2020 - 9/28/2020 Sep 24, 2020 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114825:118,788.73 <br />BOLTON & MENK INC.09/28/2020 114826 0256201 101-19999 LA20-000030 ORCHARD HILLS 828.00 <br />BOLTON & MENK INC.09/28/2020 114826 0256203 101-43280-304 LA16-3868 SHADY WOOD VILLA INSPECTIONS Special Services 947.00 <br />BOLTON & MENK INC.09/28/2020 114826 0256209 601-16500 21-022 2021 STORMWATER IMPROVEMENTS 4,048.00 <br />BOLTON & MENK INC.09/28/2020 114826 0256218 225-45200-530 BIG ISLAND IMPROVEMENT PHASE 1 19-033 11,528.50 <br />BOLTON & MENK INC.09/28/2020 114826 0256218 225-39630 BIG ISLAND IMPROVEMENT PHASE 1 19-033 4,965.00- <br /> Total 114826:12,386.50 <br />Bratt Tree Company 09/28/2020 114827 4309 101-43000-408 TREE REMOVAL IN ROW Public Works Department 6,000.00 <br /> Total 114827:6,000.00 <br />CADY, THOMAS 09/28/2020 114828 081120 101-41410-104 2020 PRIMARY ELECTION JUDGE PAY Elections 100.00 <br /> Total 114828:100.00 <br />CAMPBELL KNUTSON 09/28/2020 114829 0000G-178 101-41600-307 GENERAL LEGAL REVIEW - 8/20 Law/Legal Services 1,168.31 <br />CAMPBELL KNUTSON 09/28/2020 114829 0000G-178 101-41600-307 COVID 19 - FACE COVERINGS - VOTING Law/Legal Services 132.00 <br />CAMPBELL KNUTSON 09/28/2020 114829 0000G-178 101-41600-307 COVID 19 - CARES FUNDING REVIEW Law/Legal Services 1,897.50 <br />CAMPBELL KNUTSON 09/28/2020 114829 0000G-178 101-41600-307 CBA MATTERS Law/Legal Services 610.50 <br />CAMPBELL KNUTSON 09/28/2020 114829 0000G-178 101-41600-307 COUNCIL MEETINGS 09/20 Law/Legal Services 82.50 <br />CAMPBELL KNUTSON 09/28/2020 114829 0000G-178 101-41600-307 MNDOT LAND PURCHASE Law/Legal Services 132.00 <br />CAMPBELL KNUTSON 09/28/2020 114829 0004G-166 101-42110-307 POLICE MATTERS 8/20 Police Department 1,030.03 <br />CAMPBELL KNUTSON 09/28/2020 114829 0115G-121 101-41600-308 CODE ENFORCEMENT 8/20 Law/Legal Services 165.00 <br />CAMPBELL KNUTSON 09/28/2020 114829 0201G-100 101-41600-307 MISC RECORDINGS 08/20 Law/Legal Services 459.60 <br />CAMPBELL KNUTSON 09/28/2020 114829 0583G-8 101-43280-307 LA18-000092 - PENCE LANE Special Services 161.00 <br />CAMPBELL KNUTSON 09/28/2020 114829 0677G-5 101-43280-307 LA20-000032 - IVY PLACE 2ND ADDTN Special Services 768.07 <br />CAMPBELL KNUTSON 09/28/2020 114829 0690G-1 101-41600-307 MNDOT LAND PURCHASE Law/Legal Services 148.50 <br />CAMPBELL KNUTSON 09/28/2020 114829 0691G-1 101-43280-307 LA20-000042 2520 CASCO POINT RD Special Services 82.50 <br />CAMPBELL KNUTSON 09/28/2020 114829 0692G-1 101-43280-307 LA20-000043 - 3262 NORTH SHORE DR Special Services 82.50 <br />CAMPBELL KNUTSON 09/28/2020 114829 0693G-1 101-43280-307 LA20-000044 3745 SHORELINE DR Special Services 82.50 <br />CAMPBELL KNUTSON 09/28/2020 114829 0801G-61 101-41600-307 COUNCIL MEETING 08/20 Law/Legal Services 858.00 <br />CAMPBELL KNUTSON 09/28/2020 114829 0802G-61 101-42400-307 B&Z ASSISTANCE 8/20 Building & Zoning 429.00 <br />CAMPBELL KNUTSON 09/28/2020 114829 0803G-52 101-41600-307 ORIDINANCES 8/20 Law/Legal Services 49.50 <br /> Total 114829:8,339.01