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01-24-2022 Council Packet
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01-24-2022 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 1/11/2022 - 1/24/2022 Jan 20, 2022 02:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117936:300.00 <br />BLUEBEAM INC 01/24/2022 117937 603007 710-49970-416 BLUEBEAM LICENSING 1,714.00 <br /> Total 117937:1,714.00 <br />BOLTON & MENK INC.01/24/2022 117938 0282193 651-49910-304 GENERAL ENGINEERING Storm Water 372.00 <br />BOLTON & MENK INC.01/24/2022 117938 0282194 602-16500 21-014 2021 SANITARY SEWER REHABILITATION 174.00 <br />BOLTON & MENK INC.01/24/2022 117938 0282195 101-43280-304 LA20-000048 SHORELINE ESTATES Special Services 2,312.00 <br />BOLTON & MENK INC.01/24/2022 117938 0282196 101-43280-304 LA21-000014 ORONO CROSSING Special Services 2,062.00 <br />BOLTON & MENK INC.01/24/2022 117938 0282197 101-43280-304 LA20-000030 ORCHARD CREEK Special Services 136.00 <br />BOLTON & MENK INC.01/24/2022 117938 0282198 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,290.00 <br />BOLTON & MENK INC.01/24/2022 117938 0282198 601-49400-305 GIS MAINTENANCE WATER Water 1,520.00 <br />BOLTON & MENK INC.01/24/2022 117938 0282198 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 1,220.00 <br />BOLTON & MENK INC.01/24/2022 117938 0282198 101-43170-305 GIS MAINTENANCE GENERAL Engineering 1,375.00 <br />BOLTON & MENK INC.01/24/2022 117938 0282198 101-43050-319 GIS FOR SPRING PARK Public Works - Spring Park 930.00 <br />BOLTON & MENK INC.01/24/2022 117938 0282199 101-43170-304 GENERAL ENGINEERING Engineering 150.00 <br />BOLTON & MENK INC.01/24/2022 117938 0282201 435-48975-304 22-001 2022 STREETS PROJECT 4,853.00 <br />BOLTON & MENK INC.01/24/2022 117938 0282202 408-48800-590 21-040 NAVARRE PARKING LOT 3,227.00 <br /> Total 117938:19,621.00 <br />BOYER TRUCKS INC 01/24/2022 117939 003p15974 701-49800-222 TAIL LIGHTS 426 267.09 <br /> Total 117939:267.09 <br />BUREAU OF CRIM. APPREHEN 01/24/2022 117940 0000068543 101-42110-311 CJDN FEES Police Department 510.00 <br /> Total 117940:510.00 <br />CAMPBELL KNUTSON 01/24/2022 117941 2717-0000G 101-41600-307 GENERAL MATTERS 12/21 Law/Legal Services 560.75 <br />CAMPBELL KNUTSON 01/24/2022 117941 2717-0004G 101-42110-307 POLICE MATTERS 12/21 Police Department 429.00 <br />CAMPBELL KNUTSON 01/24/2022 117941 2717-0201G 101-41600-307 MISC RECORDINGS 12/21 Law/Legal Services 252.90 <br />CAMPBELL KNUTSON 01/24/2022 117941 2717-0740G 101-41600-307 LITIGATION - MERA CLAIM Law/Legal Services 6,398.29 <br />CAMPBELL KNUTSON 01/24/2022 117941 2717-0758G 101-43280-307 LA21-000061 PENCE LANE Special Services 683.68 <br />CAMPBELL KNUTSON 01/24/2022 117941 2717-0770G 101-43280-307 LA21-000069 4635 TONKAVIEW Special Services 137.50 <br />CAMPBELL KNUTSON 01/24/2022 117941 2717-0771G 101-43280-307 LA21-000070 3447 CB ROAD Special Services 55.00 <br />CAMPBELL KNUTSON 01/24/2022 117941 2717-0800G 101-42400-307 STAFF MEETINGS 12/21 Building & Zoning 379.50 <br />CAMPBELL KNUTSON 01/24/2022 117941 2717-0801G 101-41600-307 COUNCIL MEETINGS 12/21 Law/Legal Services 577.50
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