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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 3/1/2022 - 3/14/2022 Mar 10, 2022 03:05PM <br />Check Check Invoice Invoice GL Account Descrip ion Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.03/14/2022 118197 0285346 601-49400-305 GIS MAINTENANCE WATER Water 1,185.00 <br />BOLTON & MENK INC.03/14/2022 118197 0285346 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 1,830.00 <br />BOLTON & MENK INC.03/14/2022 118197 0285346 101-43170-305 GIS MAINTENANCE GENERAL Engineering 390 00 <br />BOLTON & MENK INC.03/14/2022 118197 0285347 101-43050-319 GIS FOR SPRING PARK Public Works - Spring Park 120 00 <br />BOLTON & MENK INC.03/14/2022 118197 0285350 651-49910-304 22-029 SWPPP UPDATE Storm Water 1,613.00 <br />BOLTON & MENK INC.03/14/2022 118197 0285351 651-16500 2022 NORTH SHORE RAVINE STABILIZATION 186 00 <br />BOLTON & MENK INC.03/14/2022 118197 0285352 602-16500 22-014 SANITARY SEWER REHABILITATION (CIP 3,876.00 <br />BOLTON & MENK INC.03/14/2022 118197 0285353 435-48975-304 22-001 2022 STREETS PROJECT 5,173.00 <br />BOLTON & MENK INC.03/14/2022 118197 0285354 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)175 00 <br />BOLTON & MENK INC.03/14/2022 118197 0285356 101-45200-304 BIG ISLAND ARCHEOLOGY EXPENSE Parks 302 50 <br />BOLTON & MENK INC.03/14/2022 118197 0285357 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 558 00 <br />BOLTON & MENK INC.03/14/2022 118197 0285358 602-16500 21-039 PW FACILITY UTILITIY CONSTRUCTION 714 00 <br />BOLTON & MENK INC.03/14/2022 118197 0285359 101-43280-304 VERIZON ANTENNA REVIEW Special Services 1,440.00 <br />BOLTON & MENK INC.03/14/2022 118197 0285360 601-16500 WALTERS POINT MAIN REPLACEMENT 21-022 1,066.00 <br /> Total 118197:29,378.00 <br />BOYER TRUCKS INC 03/14/2022 118198 003P15975 701-49800-222 UNIT #426 TAIL LIGHTS 801 27 <br /> Total 118198:801 27 <br />BRANDON MAURER 03/14/2022 118199 2022.02 602-49450-437 MILAGE TO SEWER SCHOOL Sewer 90.72 <br /> Total 118199:90.72 <br />CAMPBELL KNUTSON 03/14/2022 118200 2717-0000G 101-41600-307 GENERAL MATTERS 2/22 Law/Legal Services 1,655.70 <br />CAMPBELL KNUTSON 03/14/2022 118200 2717-0004G 101-42110-307 POLICE MATTERS 2/22 Police Department 34.00 <br />CAMPBELL KNUTSON 03/14/2022 118200 2717-0201G 101-41600-307 MISC RECORDINGS 2/2022 Law/Legal Services 321 36 <br />CAMPBELL KNUTSON 03/14/2022 118200 2717-0740G 101-41600-307 LITIGATION - MERA CLAIM Law/Legal Services 2,982.80 <br />CAMPBELL KNUTSON 03/14/2022 118200 2717-0758G 101-43280-307 LA21-000061 PENCE LANE Special Services 479 00 <br />CAMPBELL KNUTSON 03/14/2022 118200 2717-0763G 101-43280-307 LA21-000058 GENNESARET PLAT Special Services 173 50 <br />CAMPBELL KNUTSON 03/14/2022 118200 2717-0772G 101-43280-307 LA22-000003 LONG BRIDGE 1485 6TH AVE Special Services 412 50 <br />CAMPBELL KNUTSON 03/14/2022 118200 2717-0773G 101-43280-307 LA21-000071 3600 IVY PLACE Special Services 82.50 <br />CAMPBELL KNUTSON 03/14/2022 118200 2717-0774G 101-43280-307 RAS22-000004 (3195 WATERTOWN RD)Special Services 130 50 <br />CAMPBELL KNUTSON 03/14/2022 118200 2717-0801G 101-41600-307 COUNCIL MEETINGS 2/22 Law/Legal Services 425 00 <br />CAMPBELL KNUTSON 03/14/2022 118200 2717-0802G 101-42400-307 B&Z ASSISTANCE 2/22 Building & Zoning 459 00 <br /> Total 118200:7,155.86 <br />CAMPBELL, COURTNEY 03/14/2022 118201 2022.03 101-32240 OVER PYMT DOG PARK PASS 5.00