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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 4/12/2022 - 4/25/2022 Apr 20, 2022 03:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.04/25/2022 118501 0287191 101-43280-304 BLUFF ANAYLSIS FOR BLDG PERMIT Special Services 245.00 <br />BOLTON & MENK INC.04/25/2022 118501 0287194 602-49450-305 GIS MAINTENANCE SEWER Sewer 795.00 <br />BOLTON & MENK INC.04/25/2022 118501 0287194 601-49400-305 GIS MAINTENANCE WATER Water 720.00 <br />BOLTON & MENK INC.04/25/2022 118501 0287194 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 1,650.00 <br />BOLTON & MENK INC.04/25/2022 118501 0287194 101-43170-305 GIS MAINTENANCE GENERAL Engineering 1,215.00 <br />BOLTON & MENK INC.04/25/2022 118501 0287195 101-43050-319 GIS FOR SPRING PARK Public Works - Spring Park 480.00 <br />BOLTON & MENK INC.04/25/2022 118501 0287196 101-43170-304 PHOTOS FOR LAWSUIT Engineering 183.00 <br />BOLTON & MENK INC.04/25/2022 118501 0287197 651-49910-304 22-029 SWPPP UPDATE Storm Water 650.00 <br />BOLTON & MENK INC.04/25/2022 118501 0287198 602-16500 22-028 NORTH SHORE RAVINE STABILIZATION 1,674.50 <br />BOLTON & MENK INC.04/25/2022 118501 0287200 602-16500 22-014 SANITARY SEWER REHABILITATION (CIP 10,696.00 <br />BOLTON & MENK INC.04/25/2022 118501 0287201 435-48975-304 22-001 2022 STREETS PROJECT 4,068.00 <br />BOLTON & MENK INC.04/25/2022 118501 0287202 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)649.00 <br />BOLTON & MENK INC.04/25/2022 118501 0287203 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 2,288.00 <br />BOLTON & MENK INC.04/25/2022 118501 0287204 602-16500 21-039 PW FACILITY UTILITIY DESIGN 140.00 <br />BOLTON & MENK INC.04/25/2022 118501 0287204 601-16500 21-039 PW FACILITY UTILITIY DESIGN 140.00 <br />BOLTON & MENK INC.04/25/2022 118501 0287205 601-16500 WALTERS POINT MAIN REPLACEMENT 21-022 572.00 <br /> Total 118501:31,298.50 <br />BUREAU OF CRIM. APPREHEN 04/25/2022 118502 0000069554 101-42110-311 CJDN FEES Police Department 510.00 <br /> Total 118502:510.00 <br />CAMPBELL KNUTSON 04/25/2022 118503 2717-0000G 101-41600-307 GENERAL MATTERS 3/22 Law/Legal Services 1,479.60 <br />CAMPBELL KNUTSON 04/25/2022 118503 2717-0004G 101-42110-307 POLICE MATTERS 3/22 Police Department 187.00 <br />CAMPBELL KNUTSON 04/25/2022 118503 2717-0150G 101-41600-307 1386 REST POINT Law/Legal Services 51.60 <br />CAMPBELL KNUTSON 04/25/2022 118503 2717-0201G 101-41600-307 MISC RECORDINGS 3/2022 Law/Legal Services 176.86 <br />CAMPBELL KNUTSON 04/25/2022 118503 2717-0740G 101-41600-307 LITIGATION - MERA CLAIM Law/Legal Services 911.20 <br />CAMPBELL KNUTSON 04/25/2022 118503 2717-0758G 101-43280-307 LA21-000061 PENCE LANE Special Services 1,267.99 <br />CAMPBELL KNUTSON 04/25/2022 118503 2717-0772G 101-43280-307 LA22-000003 LONG BRIDGE 1485 6TH AVE Special Services 760.00 <br />CAMPBELL KNUTSON 04/25/2022 118503 2717-0774G 101-43280-307 RAS22-000004 (3195 WATERTOWN RD)Special Services 20.80 <br />CAMPBELL KNUTSON 04/25/2022 118503 2717-0775G 101-43280-307 LA22-00007 65 STUBBS BAY RD Special Services 110.00 <br />CAMPBELL KNUTSON 04/25/2022 118503 2717-0776G 101-43280-307 LA21-000076 1720 BOHN'S POINT RD Special Services 110.00 <br />CAMPBELL KNUTSON 04/25/2022 118503 2717-0777G 101-43280-307 LA21-000077 455 EAST LONG LAKE ROAD Special Services 82.50 <br />CAMPBELL KNUTSON 04/25/2022 118503 2717-0778G 101-43280-307 LA22-000002 1245 ARBOR STREET Special Services 110.00 <br />CAMPBELL KNUTSON 04/25/2022 118503 2717-0801G 101-41600-307 COUNCIL MEETINGS 3/22 Law/Legal Services 527.00 <br />CAMPBELL KNUTSON 04/25/2022 118503 2717-0802G 101-42400-307 B&Z ASSISTANCE 3/22 Building & Zoning 420.00 <br /> Total 118503:6,214.55