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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 7/12/2022 - 7/25/2022 Jul 21, 2022 02:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.07/25/2022 119099 0292715 101-43170-305 GIS MAINTENANCE GENERAL Engineering 945.00 <br />BOLTON & MENK INC.07/25/2022 119099 0292717 101-45200-304 SURVEY FOR BEDERWOOD LAWSUIT Parks 6,061.00 <br />BOLTON & MENK INC.07/25/2022 119099 0292717 651-49910-304 MS4 PERMITT SUPPORT Storm Water 76.00 <br />BOLTON & MENK INC.07/25/2022 119099 0292718 651-49910-304 22-029 SWPPP UPDATE Storm Water 93.00 <br />BOLTON & MENK INC.07/25/2022 119099 0292720 651-16500 22-028 NORTH SHORE RAVINE STABILIZATION 7.50 <br />BOLTON & MENK INC.07/25/2022 119099 0292722 602-16500 22-014 SANITARY SEWER REHABILITATION (CIP 387.00 <br />BOLTON & MENK INC.07/25/2022 119099 0292723 435-48975-304 22-001 2022 STREETS PROJECT 8,483.50 <br />BOLTON & MENK INC.07/25/2022 119099 0292724 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)82.00 <br />BOLTON & MENK INC.07/25/2022 119099 0292725 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 1,452.00 <br />BOLTON & MENK INC.07/25/2022 119099 0292726 602-16500 21-039 PW FACILITY UTILITIY CONSTRUCTION 90.00 <br /> Total 119099:36,175.50 <br />BOND TRUST SERVICES CORP 07/25/2022 119100 72643 322-47000-611 INTEREST 2014A 30,862.51 <br />BOND TRUST SERVICES CORP 07/25/2022 119100 72644 322-47000-611 INTEREST 2016A 5,200.00 <br /> Total 119100:36,062.51 <br />BRANDT, ZHANNA 07/25/2022 119101 2022.07 BRA 999-10015 UB REFUND - 3865 SHORELINE DR 150.00 <br /> Total 119101:150.00 <br />BRUE, NICOLAS 07/25/2022 119102 2022.04.27 101-45210-404 DESIGN Golf Course 1,450.00 <br /> Total 119102:1,450.00 <br />CAMPBELL KNUTSON 07/25/2022 119103 2717-0000G 101-41600-307 GENERAL MATTERS 6/22 Law/Legal Services 6,496.01 <br />CAMPBELL KNUTSON 07/25/2022 119103 2717-0004G 101-42110-307 POLICE MATTERS 6/22 Police Department 1,173.00 <br />CAMPBELL KNUTSON 07/25/2022 119103 2717-0201G 101-41600-307 MISC RECORDINGS 6/2022 Law/Legal Services 46.76 <br />CAMPBELL KNUTSON 07/25/2022 119103 2717-0740G 101-41600-307 LITIGATION - MERA CLAIM 6/22 Law/Legal Services 858.58 <br />CAMPBELL KNUTSON 07/25/2022 119103 2717-0763G 101-43280-307 LA21-000058 GENNESARET PLAT Special Services 55.00 <br />CAMPBELL KNUTSON 07/25/2022 119103 2717-0787G 101-43280-307 LA22-000017 (3683 NORTH SHORE DR)Special Services 715.00 <br />CAMPBELL KNUTSON 07/25/2022 119103 2717-0788G 101-43280-307 LA22-000028 (2605 NORTH SHORE DR)Special Services 220.00 <br />CAMPBELL KNUTSON 07/25/2022 119103 2717-0800G 101-42400-307 B&Z ASSISTANCE 6/22 Building & Zoning 408.00 <br />CAMPBELL KNUTSON 07/25/2022 119103 2717-0801G 101-41600-307 COUNCIL MEETINGS 6/22 Law/Legal Services 1,683.00 <br />CAMPBELL KNUTSON 07/25/2022 119103 2717-0802G 101-42400-307 B&Z ASSISTANCE 6/22 Building & Zoning 408.00 <br />CAMPBELL KNUTSON 07/25/2022 119103 2717-0803G 101-41600-307 ORDINANCES 6/22 Law/Legal Services 1,105.00 <br /> Total 119103:13,168.35