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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 9/13/2022 - 9/26/2022 Sep 22, 2022 12:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.09/26/2022 119643 0296601 101-43280-304 LA21-000014 ORONO CROSSING Special Services 2,329.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296602 101-43280-304 LA20-000030 ORCHARD CREEK Special Services 637.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296603 101-43170-304 BUILDING PERMIT GRADING REVIEW Engineering 304.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296604 101-43280-304 BUILDING PERMIT GRADING REVIEW Special Services 76.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296605 101-43280-304 BUILDING PERMIT GRADING REVIEW Special Services 76.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296606 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,110.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296606 601-49400-305 GIS MAINTENANCE WATER Water 675.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296606 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 675.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296606 101-43170-305 GIS MAINTENANCE GENERAL Engineering 840.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296607 101-43050-319 GIS FOR SPRING PARK Public Works - Spring Park 270.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296608 101-45200-488 CASCO RINK ANALYSIS Parks 1,338.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296609 651-49910-304 22-029 SWPPP UPDATE Storm Water 1,064.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296610 651-16500 22-028 NORTH SHORE RAVINE STABILIZATION 1,459.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296611 602-16500 22-014 SANITARY SEWER REHABILITATION (CIP 273.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296612 435-48975-304 22-001 2022 STREETS PROJECT 39,903.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296644 435-48976-304 23-001 STREETS PROJECT 14,607.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296645 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 1,047.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296646 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 1,334.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296647 101-43170-304 SPRUCE PLACE SURVEY Engineering 9,384.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296693 225-45200-319 22-055 SUMMIT BEACH MASTER PLAN 6,513.50 <br /> Total 119643:94,900.50 <br />BOYER TRUCKS INC 09/26/2022 119644 003P26692 701-49800-215 KNOB FOR SEAT 23.83 <br />BOYER TRUCKS INC 09/26/2022 119644 003P26835 701-49800-215 FUEL SENSOR 37.70 <br /> Total 119644:61.53 <br />CALIBRE PRESS 09/26/2022 119645 61893 101-42110-437 TRAINING - WITTKE & SPENCER Police Department 358.00 <br /> Total 119645:358.00 <br />CAMPBELL KNUTSON 09/26/2022 119646 2717-0000G 101-41600-307 GENERAL MATTERS 8/22 Law/Legal Services 6,587.60 <br />CAMPBELL KNUTSON 09/26/2022 119646 2717-0004G 101-42110-307 POLICE MATTERS 8/22 Police Department 2,636.84 <br />CAMPBELL KNUTSON 09/26/2022 119646 2717-0201G 101-41600-307 MISC RECORDINGS 8/2022 Law/Legal Services 199.93 <br />CAMPBELL KNUTSON 09/26/2022 119646 2717-0740G 101-41600-307 LITIGATION - MERA CLAIM Law/Legal Services 275.00 <br />CAMPBELL KNUTSON 09/26/2022 119646 2717-0792G 101-43280-307 RAS22-000062 1000 TONKAWA RD Special Services 72.00 <br />CAMPBELL KNUTSON 09/26/2022 119646 2717-0794G 101-43280-307 RAS22-000072 725 LAKEVIEW PKWY Special Services 100.00 <br />CAMPBELL KNUTSON 09/26/2022 119646 2717-0795G 101-43280-307 LA22-000034 1350 REST POINT CIR Special Services 82.50 <br />CAMPBELL KNUTSON 09/26/2022 119646 2717-0796G 101-43280-307 LA22-000035 2659 CASCO POINT RD Special Services 82.50