05-23-2022 Council Packet - Laserfiche WebLink

Home Browse Search

City of Orono Check Register - COUNCIL REPORT Page: 2 Check Issue Dates: 5/10/2022 - 5/23/2022 May 19, 2022 10:40AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount BOLTON & MENK INC.05/23/2022 118660 0288697 601-16500 22-023 WATERMAIN REPLACEMENT (CSAH 19)19,531.50 BOLTON & MENK INC.05/23/2022 118660 0288698 101-43280-304 LA21--000022 LONG BRIDGE Special Services 456.00 BOLTON & MENK INC.05/23/2022 118660 0288699 101-43280-304 LA20-000048 SHORELINE ESTATES Special Services 529.00 BOLTON & MENK INC.05/23/2022 118660 0288700 101-43280-304 LA21-000014 ORONO CROSSING Special Services 370.00 BOLTON & MENK INC.05/23/2022 118660 0288702 101-43280-304 LA20-000030 ORCHARD CREEK Special Services 365.00 BOLTON & MENK INC.05/23/2022 118660 0288703 101-43280-304 LA15-3723 LAKEVIEW Special Services 186.00 BOLTON & MENK INC.05/23/2022 118660 0288704 602-49450-305 GIS MAINTENANCE SEWER Sewer 2,210.00 BOLTON & MENK INC.05/23/2022 118660 0288704 601-49400-305 GIS MAINTENANCE WATER Water 1,610.00 BOLTON & MENK INC.05/23/2022 118660 0288704 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 1,475.00 BOLTON & MENK INC.05/23/2022 118660 0288704 101-43170-305 GIS MAINTENANCE GENERAL Engineering 810.00 BOLTON & MENK INC.05/23/2022 118660 0288705 101-43050-319 GIS FOR SPRING PARK Public Works - Spring Park 870.00 BOLTON & MENK INC.05/23/2022 118660 0288706 101-43170-304 GENERAL ENGINEERING Engineering 30.00 BOLTON & MENK INC.05/23/2022 118660 0288707 651-49910-304 22-029 SWPPP UPDATE Storm Water 152.00 BOLTON & MENK INC.05/23/2022 118660 0288708 651-16500 22-028 NORTH SHORE RAVINE STABILIZATION 5,329.00 BOLTON & MENK INC.05/23/2022 118660 0288710 602-16500 22-014 SANITARY SEWER REHABILITATION (CIP 5,207.00 BOLTON & MENK INC.05/23/2022 118660 0288711 435-48975-304 22-001 2022 STREETS PROJECT 4,008.00 BOLTON & MENK INC.05/23/2022 118660 0288712 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)82.00 BOLTON & MENK INC.05/23/2022 118660 0288717 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 279.00 BOLTON & MENK INC.05/23/2022 118660 0288718 602-16500 21-039 PW FACILITY UTILITIY CONSTRUCTION 56.00 BOLTON & MENK INC.05/23/2022 118660 0288896 601-16500 WALTERS POINT MAIN REPLACEMENT 21-022 56.00 Total 118660:52,393.00 BOYER TRUCKS INC 05/23/2022 118661 003P21059 701-49800-222 UNIT #427 MIRRIOR 85.29 Total 118661:85.29 CAMPBELL KNUTSON 05/23/2022 118662 2717-0000G 101-41600-307 GENERAL MATTERS 4/22 Law/Legal Services 1,269.00 CAMPBELL KNUTSON 05/23/2022 118662 2717-0004G 101-42110-307 POLICE MATTERS 4/22 Police Department 68.00 CAMPBELL KNUTSON 05/23/2022 118662 2717-0201G 101-41600-307 MISC RECORDINGS 4/2022 Law/Legal Services 182.26 CAMPBELL KNUTSON 05/23/2022 118662 2717-0740G 101-41600-307 LITIGATION - MERA CLAIM Law/Legal Services 691.60 CAMPBELL KNUTSON 05/23/2022 118662 2717-0772G 101-43280-307 LA22-000003 LONG BRIDGE 1485 6TH AVE Special Services 1,914.50 CAMPBELL KNUTSON 05/23/2022 118662 2717-0776G 101-43280-307 LA22-000076 1720 BOHN'S POINT ROAD Special Services 137.50 CAMPBELL KNUTSON 05/23/2022 118662 2717-0780G 101-43280-307 LA22-000008 1270 WILDHURST TRAIL Special Services 82.50 CAMPBELL KNUTSON 05/23/2022 118662 2717-0781G 101-43280-307 LA22-000013 2726 CAROLINE AVE Special Services 82.50 CAMPBELL KNUTSON 05/23/2022 118662 2717-0782G 101-43280-307 LA22-000001 2967 CASCO POINT ROAD Special Services 192.50 CAMPBELL KNUTSON 05/23/2022 118662 2717-0783G 101-43280-307 RAS22-000024 3120 GRAHAM HILL RD Special Services 38.80 CAMPBELL KNUTSON 05/23/2022 118662 2717-0784G 101-43280-307 LA22-000012 3005, 2987 CASCO POINT RD Special Services 110.00 CAMPBELL KNUTSON 05/23/2022 118662 2717-0800G 101-42400-307 B&Z ASSISTANCE 4/22 Building & Zoning 374.00 CAMPBELL KNUTSON 05/23/2022 118662 2717-0801G 101-41600-307 COUNCIL MEETINGS 4/22 Law/Legal Services 1,037.00