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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.12/10/2021 117708 0280466 651-49910-304 GENERAL ENGINEERING Storm Water 90.00 <br />BOLTON & MENK INC.12/10/2021 117708 0280468 435-48975-304 22-001 2022 STREETS PROJECT 8,642.00 <br />BOLTON & MENK INC.12/10/2021 117708 0280469 408-48800-590 21-040 NAVARRE PARKING LOT 736.00 <br />BOLTON & MENK INC.12/10/2021 117708 0280470 408-48800-590 21-040 NAVARRE PARKING LOT 179.00 <br />BOLTON & MENK INC.12/10/2021 117708 0280471 602-16500 21-039 PW FACILITY UTILITIY CONSTRUCTION 6,067.00 <br /> Total 117708:25,004.50 <br />CAMPBELL KNUTSON 12/10/2021 117709 2717-0000G 101-41600-307 GENERAL MATTERS 11/21 Law/Legal Services 1,414.30 <br />CAMPBELL KNUTSON 12/10/2021 117709 2717-0004G 101-42110-307 POLICE MATTERS 11/21 Police Department 775.50 <br />CAMPBELL KNUTSON 12/10/2021 117709 2717-0201G 101-41600-307 MISC RECORDINGS 11/21 Law/Legal Services 533.25 <br />CAMPBELL KNUTSON 12/10/2021 117709 2717-0740G 101-41600-307 LITIGATION - MERA CLAIM Law/Legal Services 5,889.97 <br />CAMPBELL KNUTSON 12/10/2021 117709 2717-0800G 101-42400-307 STAFF MEETINGS 11/21 Building & Zoning 495.00 <br />CAMPBELL KNUTSON 12/10/2021 117709 2717-0801G 101-41600-307 COUNCIL MEETINGS 11/21 Law/Legal Services 775.50 <br />CAMPBELL KNUTSON 12/10/2021 117709 2717-0802G 101-42400-307 B&Z ASSISTANCE 11/21 Building & Zoning 1,234.00 <br /> Total 117709:11,117.52 <br />CENTERPOINT ENERGY MAIN 12/10/2021 117710 10/21/2021-1 601-49400-381 GAS SERVICE 10/21-11/18/21 Water 1,281.36 <br />CENTERPOINT ENERGY MAIN 12/10/2021 117710 10/21/2021-1 602-49450-381 GAS SERVICE 10/21-11/18/21 Sewer 670.74 <br />CENTERPOINT ENERGY MAIN 12/10/2021 117710 10/21/2021-1 101-41900-381 GAS SERVICE 10/21-11/18/21 Central Services 1,121.15 <br />CENTERPOINT ENERGY MAIN 12/10/2021 117710 10/21/2021-1 101-42110-381 GAS SERVICE 10/21-11/18/21 Police Department 401.61 <br />CENTERPOINT ENERGY MAIN 12/10/2021 117710 10/21/2021-1 101-45210-381 GAS SERVICE 10/21-11/18/21 Golf Course 155.68 <br /> Total 117710:3,630.54 <br />CHUNKS LAKESHORE AUTO 12/10/2021 117711 0017868 101-42110-402 SQUAD MAINTENANCE Police Department 374.09 <br />CHUNKS LAKESHORE AUTO 12/10/2021 117711 0017875 101-42110-402 SQUAD MAINTENANCE Police Department 567.05 <br />CHUNKS LAKESHORE AUTO 12/10/2021 117711 0017876 101-42110-402 SQUAD MAINTENANCE Police Department 61.32 <br />CHUNKS LAKESHORE AUTO 12/10/2021 117711 0017883 101-42110-402 SQUAD MAINTENANCE Police Department 48.62 <br />CHUNKS LAKESHORE AUTO 12/10/2021 117711 0017888 101-42110-402 SQUAD MAINTENANCE Police Department 57.45 <br /> Total 117711:1,108.53 <br />CITY OF BLOOMINGTON 12/10/2021 117712 19742 601-49400-489 BACTERIAL WATER TESTING Water 31.50 <br />CITY OF BLOOMINGTON 12/10/2021 117712 19917 601-49400-489 BACTERIAL WATER TESTING Water 31.50 <br /> Total 117712:63.00 <br />CITYVIEW PLUMBING & HEATIN 12/10/2021 117713 116449825 601-49400-405 REPAIR LINE IN FILTER ROOM Water 269.55