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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 1/10/2023 - 1/23/2023 Jan 20, 2023 08:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120428:60.00 <br />BIFFS INC 01/23/2023 120429 W899523 101-45200-415 BIFF RENTAL Parks 121.00 <br /> Total 120429:121.00 <br />BOLTON & MENK INC.01/23/2023 120430 0304260 101-43280-304 LA20-000048 SHORELINE ESTATES Special Services 263.00 <br />BOLTON & MENK INC.01/23/2023 120430 0304261 101-43280-304 LA21-000014&36 ORONO CROSSING Special Services 116.00 <br />BOLTON & MENK INC.01/23/2023 120430 0304263 101-43280-304 LA21-000037 ORCHARD CREEK Special Services 542.00 <br />BOLTON & MENK INC.01/23/2023 120430 0304264 101-43280-304 LA22-000003 LONG BRIDGE Special Services 71.00 <br />BOLTON & MENK INC.01/23/2023 120430 0304266 101-43280-304 22-060 4041 N SHORE DR SANITARY RELOCATI Special Services 2,556.00 <br />BOLTON & MENK INC.01/23/2023 120430 0304267 101-42400-304 GENERAL ENGINEERING Building & Zoning 265.00 <br />BOLTON & MENK INC.01/23/2023 120430 0304268 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,995.00 <br />BOLTON & MENK INC.01/23/2023 120430 0304268 601-49400-305 GIS MAINTENANCE WATER Water 1,275.00 <br />BOLTON & MENK INC.01/23/2023 120430 0304268 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 915.00 <br />BOLTON & MENK INC.01/23/2023 120430 0304268 101-43170-305 GIS MAINTENANCE GENERAL Engineering 535.00 <br />BOLTON & MENK INC.01/23/2023 120430 0304270 602-16500 22-014 SANITARY SEWER REHABILITATION (CIP 1,350.00 <br />BOLTON & MENK INC.01/23/2023 120430 0304271 435-48975-304 22-001 2022 STREETS PROJECT 752.00 <br />BOLTON & MENK INC.01/23/2023 120430 0304272 602-16500 21-021 FORCEMAIN REPLACEMENT TONKAWA 740.00 <br />BOLTON & MENK INC.01/23/2023 120430 0304273 602-16500 23-014 SANITARY SEWER REHABILITATION 1,482.00 <br />BOLTON & MENK INC.01/23/2023 120430 0304274 435-48976-304 23-001 STREETS PROJECT 10,882.00 <br />BOLTON & MENK INC.01/23/2023 120430 0304275 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 1,449.00 <br /> Total 120430:25,188.00 <br />BONNIE K KASTER 01/23/2023 120431 2022.12 101-41410-104 2022 GENERAL ELECTION Elections 82.50 <br /> Total 120431:82.50 <br />BOYER TRUCKS INC 01/23/2023 120432 003P32360 701-49800-215 OIL CAP FOR 424 43.26 <br /> Total 120432:43.26 <br />CAMPBELL KNUTSON 01/23/2023 120433 2717-0000G 101-41600-307 GENERAL MATTERS 12/22 Law/Legal Services 3,851.42 <br />CAMPBELL KNUTSON 01/23/2023 120433 2717-0004G 101-42110-307 POLICE MATTERS 12/22 Police Department 1,156.00 <br />CAMPBELL KNUTSON 01/23/2023 120433 2717-0201G 101-41600-307 MISC RECORDINGS 12/2022 Law/Legal Services 1,597.26 <br />CAMPBELL KNUTSON 01/23/2023 120433 2717-0740G 101-41600-307 LITIGATION - MERA CLAIM Law/Legal Services 7,957.71 <br />CAMPBELL KNUTSON 01/23/2023 120433 2717-0800G 101-42400-307 B&Z STAFF MTGS 12/22 Building & Zoning 391.00 <br />CAMPBELL KNUTSON 01/23/2023 120433 2717-0802G 101-42400-307 B&Z ASSISTANCE 12/22 Building & Zoning 1,336.00