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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 6/14/2022 - 6/27/2022 Jun 23, 2022 03:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.06/27/2022 118909 0290670 602-49450-305 GIS MAINTENANCE SEWER Sewer 405.00 <br />BOLTON & MENK INC.06/27/2022 118909 0290670 601-49400-305 GIS MAINTENANCE WATER Water 795.00 <br />BOLTON & MENK INC.06/27/2022 118909 0290670 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 405.00 <br />BOLTON & MENK INC.06/27/2022 118909 0290670 101-43170-305 GIS MAINTENANCE GENERAL Engineering 135.00 <br />BOLTON & MENK INC.06/27/2022 118909 0290671 225-45200-319 22-055 SUMMIT BEACH MASTER PLAN 60.00 <br />BOLTON & MENK INC.06/27/2022 118909 0290673 651-16500 22-028 NORTH SHORE RAVINE STABILIZATION 4,303.00 <br />BOLTON & MENK INC.06/27/2022 118909 0290674 602-16500 22-014 SANITARY SEWER REHABILITATION (CIP 705.00 <br />BOLTON & MENK INC.06/27/2022 118909 0290681 435-48975-304 22-001 2022 STREETS PROJECT 5,833.50 <br />BOLTON & MENK INC.06/27/2022 118909 0290682 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)164.00 <br />BOLTON & MENK INC.06/27/2022 118909 0290683 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 93.00 <br />BOLTON & MENK INC.06/27/2022 118909 0290684 602-16500 21-039 PW FACILITY UTILITIY CONSTRUCTION 1,242.00 <br />BOLTON & MENK INC.06/27/2022 118909 0290686 601-16500 WALTERS POINT MAIN REPLACEMENT 21-022 60.00 <br /> Total 118909:42,617.50 <br />BOYER TRUCKS INC 06/27/2022 118910 003P22611 701-49800-222 OIL AND FUEL FILTERS 424,5,6,7 795.06 <br /> Total 118910:795.06 <br />BRIDGEWATER BANK- PETTY C 06/27/2022 118911 2022.06 GC 101-10300 2022- START UP CASH 100.00 <br /> Total 118911:100.00 <br />CAMPBELL KNUTSON 06/27/2022 118912 2717-0000G 101-41600-307 GENERAL MATTERS 5/22 Law/Legal Services 2,433.60 <br />CAMPBELL KNUTSON 06/27/2022 118912 2717-0004G 101-42110-307 POLICE MATTERS 5/22 Police Department 170.00 <br />CAMPBELL KNUTSON 06/27/2022 118912 2717-0201G 101-41600-307 MISC RECORDINGS 5/2022 Law/Legal Services 201.75 <br />CAMPBELL KNUTSON 06/27/2022 118912 2717-0740G 101-41600-307 LITIGATION - MERA CLAIM 5/22 Law/Legal Services 2,504.34 <br />CAMPBELL KNUTSON 06/27/2022 118912 2717-0763G 101-43280-307 LA21-000058 GENNESARET PLAT Special Services 907.50 <br />CAMPBELL KNUTSON 06/27/2022 118912 2717-0764G 101-43280-307 LA21-000051 1074 LOMA LINDA AVE Special Services 82.50 <br />CAMPBELL KNUTSON 06/27/2022 118912 2717-0772G 101-43280-307 LA21-000003 (LONG BRIDGE 1485 6TH AVE N)Special Services 2,491.65 <br />CAMPBELL KNUTSON 06/27/2022 118912 2717-0785G 101-43280-307 LA22-000024 (3350 FOX ST)Special Services 74.80 <br />CAMPBELL KNUTSON 06/27/2022 118912 2717-0786G 101-43280-307 LA22-000015 (3245 WAYZATA BLVD W)Special Services 110.00 <br />CAMPBELL KNUTSON 06/27/2022 118912 2717-0800G 101-42400-307 B&Z ASSISTANCE 5/22 Building & Zoning 391.00 <br />CAMPBELL KNUTSON 06/27/2022 118912 2717-0801G 101-41600-307 COUNCIL MEETINGS 5/22 Law/Legal Services 1,054.00 <br />CAMPBELL KNUTSON 06/27/2022 118912 2717-0802G 101-42400-307 B&Z ASSISTANCE 5/22 Building & Zoning 483.00 <br />CAMPBELL KNUTSON 06/27/2022 118912 2717-0803G 101-41600-307 ORDINANCES 5/22 Law/Legal Services 1,258.00 <br /> Total 118912:12,162.14 <br />CAPITAL BEVERAGE SALES LP 06/27/2022 118913 2697602 101-45210-091 ALCOHOL RESALE Golf Course 620.55