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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 10/11/2022 - 10/24/2022 Oct 20, 2022 01:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.10/24/2022 119806 298860 101-43170-305 GIS MAINTENANCE GENERAL Engineering 270.00 <br />BOLTON & MENK INC.10/24/2022 119806 298860 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 405.00 <br />BOLTON & MENK INC.10/24/2022 119806 298861 101-43170-304 GENERAL ENGINEERING Engineering 30.00 <br />BOLTON & MENK INC.10/24/2022 119806 298862 651-49910-304 22-029 SWPPP UPDATE Storm Water 2,580.00 <br />BOLTON & MENK INC.10/24/2022 119806 298863 651-16500 22-028 NORTH SHORE RAVINE STABILIZATION 1,838.00 <br />BOLTON & MENK INC.10/24/2022 119806 298864 602-16500 22-014 SANITARY SEWER REHABILITATION (CIP 444.00 <br />BOLTON & MENK INC.10/24/2022 119806 298865 435-48975-304 22-001 2022 STREETS PROJECT 13,986.50 <br />BOLTON & MENK INC.10/24/2022 119806 298866 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)941.00 <br />BOLTON & MENK INC.10/24/2022 119806 298867 435-48976-304 23-001 STREETS PROJECT 3,317.50 <br />BOLTON & MENK INC.10/24/2022 119806 298868 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 1,714.00 <br />BOLTON & MENK INC.10/24/2022 119806 298869 101-43170-304 SPRUCE PLACE SURVEY Engineering 64.00 <br />BOLTON & MENK INC.10/24/2022 119806 298871 225-45200-319 22-055 SUMMIT BEACH MASTER PLAN 1,461.00 <br /> Total 119806:57,125.00 <br />BOYER TRUCKS INC 10/24/2022 119807 003P28333 701-49800-215 AIR CONDITIONING LINE #424 & #425 321.50 <br /> Total 119807:321.50 <br />BUSINESS ESSENTIALS 10/24/2022 119808 WO-1209400 101-41900-201 COPY PAPER Central Services 266.64 <br /> Total 119808:266.64 <br />CAMPBELL KNUTSON 10/24/2022 119809 2717-0000G 101-41600-307 GENERAL MATTERS 9/22 Law/Legal Services 6,525.85 <br />CAMPBELL KNUTSON 10/24/2022 119809 2717-0004G 101-42110-307 POLICE MATTERS 9/22 Police Department 147.00 <br />CAMPBELL KNUTSON 10/24/2022 119809 2717-0201G 101-41600-307 MISC RECORDINGS 9/2022 Law/Legal Services 1,512.40 <br />CAMPBELL KNUTSON 10/24/2022 119809 2717-0740G 101-41600-307 LITIGATION - MERA CLAIM Law/Legal Services 425.00 <br />CAMPBELL KNUTSON 10/24/2022 119809 2717-0798G 101-43280-307 RAS22-000085 3175 JAMESTOWN RD Special Services 208.60 <br />CAMPBELL KNUTSON 10/24/2022 119809 2717-0800G 101-42400-307 B&Z ASSISTANCE 9/22 Building & Zoning 408.00 <br />CAMPBELL KNUTSON 10/24/2022 119809 2717-0801G 101-41600-307 COUNCIL MEETINGS 9/22 Law/Legal Services 1,190.00 <br />CAMPBELL KNUTSON 10/24/2022 119809 2717-0802G 101-42400-307 B&Z ASSISTANCE 9/22 Building & Zoning 1,108.00 <br />CAMPBELL KNUTSON 10/24/2022 119809 2717-0810G 101-43280-307 LA22-000041 3005 CASCO POINT RD Special Services 419.50 <br />CAMPBELL KNUTSON 10/24/2022 119809 2717-0811G 101-43280-307 LA22-000039 1950 CONCORDOA ST Special Services 82.50 <br />CAMPBELL KNUTSON 10/24/2022 119809 2717-0812G 101-43280-307 LA22-000040 1971 FAGERNESS PT RD Special Services 82.50 <br />CAMPBELL KNUTSON 10/24/2022 119809 2717-0813G 101-43280-307 LA22-000032 3349 CRYSTAL BAY RD Special Services 82.50 <br />CAMPBELL KNUTSON 10/24/2022 119809 2717-0814G 101-43280-307 LA22-000037 1444 SHORELINE DR Special Services 247.50 <br />CAMPBELL KNUTSON 10/24/2022 119809 2717-0815G 101-43280-307 RAS22-000067 4490 WATERTOWN RD Special Services 198.00 <br />CAMPBELL KNUTSON 10/24/2022 119809 2717-0816G 101-43280-307 RAS22-000082 3067 FAIRVIEW LANE Special Services 208.00