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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 2/14/2023 - 2/27/2023 Feb 23, 2023 11:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.02/27/2023 120629 0306481 101-43280-304 LA20-000048 SHORELINE ESTATES Special Services 801.00 <br />BOLTON & MENK INC.02/27/2023 120629 0306482 101-42400-304 BUILDING PERMIT GRADING REVIEW Building & Zoning 76.00 <br />BOLTON & MENK INC.02/27/2023 120629 0306483 101-42400-304 CDD REQUEST FOR ENGR ASSISTANCE Building & Zoning 228.00 <br />BOLTON & MENK INC.02/27/2023 120629 0306484 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,260.00 <br />BOLTON & MENK INC.02/27/2023 120629 0306484 601-49400-305 GIS MAINTENANCE WATER Water 1,320.00 <br />BOLTON & MENK INC.02/27/2023 120629 0306484 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 1,020.00 <br />BOLTON & MENK INC.02/27/2023 120629 0306484 101-43170-305 GIS MAINTENANCE GENERAL Engineering 540.00 <br />BOLTON & MENK INC.02/27/2023 120629 0306485 101-43000-304 BRIDGE PROGRAM ENGINEERING Public Works Department 297.00 <br />BOLTON & MENK INC.02/27/2023 120629 0306485 225-45200-304 22-059 GC PICKLEBALL AND ICE RINK STUDY 2,117.00 <br />BOLTON & MENK INC.02/27/2023 120629 0306486 651-49910-304 22-029 SWPPP UPDATE Storm Water 2,822.00 <br />BOLTON & MENK INC.02/27/2023 120629 0306488 602-16500 22-014 SANITARY SEWER REHABILITATION (CIP 543.00 <br />BOLTON & MENK INC.02/27/2023 120629 0306489 435-48975-304 22-001 2022 STREETS PROJECT 84.50 <br />BOLTON & MENK INC.02/27/2023 120629 0306490 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)253.50 <br />BOLTON & MENK INC.02/27/2023 120629 0306491 602-16500 23-014 SANITARY SEWER REHABILITATION 7,632.50 <br />BOLTON & MENK INC.02/27/2023 120629 0306492 101-42400-304 BLDG PERMIT GRADING REVIEW Building & Zoning 198.00 <br />BOLTON & MENK INC.02/27/2023 120629 0306493 435-48976-304 23-001 STREETS PROJECT 8,734.50 <br />BOLTON & MENK INC.02/27/2023 120629 0306494 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,822.00 <br />BOLTON & MENK INC.02/27/2023 120629 0306494 601-49400-305 GIS MAINTENANCE WATER Water 1,145.50 <br />BOLTON & MENK INC.02/27/2023 120629 0306494 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 1,187.00 <br />BOLTON & MENK INC.02/27/2023 120629 0306494 101-43170-305 GIS MAINTENANCE GENERAL Engineering 1,524.50 <br />BOLTON & MENK INC.02/27/2023 120629 0306495 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 1,965.50 <br /> Total 120629:35,571.50 <br />BOYER TRUCKS INC 02/27/2023 120630 003P33879 701-49800-215 REPAIRS TO 426 BRAKES, DRUMS,605.16 <br />BOYER TRUCKS INC 02/27/2023 120630 003P34025 701-49800-213 DEF FLUID FOR TRUCK EXHAUST 1,196.00 <br />BOYER TRUCKS INC 02/27/2023 120630 003P34048 701-49800-215 CREDIT ON BRAKE SHOE RETURN 114.40- <br /> Total 120630:1,686.76 <br />CAMPBELL KNUTSON 02/27/2023 120631 2717-0000G 101-41600-307 GENERAL MATTERS 1/23 Law/Legal Services 6,372.25 <br />CAMPBELL KNUTSON 02/27/2023 120631 2717-0004G 101-42110-307 POLICE MATTERS 01/23 Police Department 136.00 <br />CAMPBELL KNUTSON 02/27/2023 120631 2717-0740G 101-41600-307 LITIGATION - MERA CLAIM Law/Legal Services 8,918.35 <br />CAMPBELL KNUTSON 02/27/2023 120631 2717-0800G 101-42400-307 B&Z STAFF MTGS 01/23 Building & Zoning 340.00 <br />CAMPBELL KNUTSON 02/27/2023 120631 2717-0802G 101-42400-307 B&Z ASSISTANCE 1/23 Building & Zoning 712.40 <br />CAMPBELL KNUTSON 02/27/2023 120631 2717-0803G 101-41600-307 ORDINANCES 1/23 Law/Legal Services 1,836.00 <br />CAMPBELL KNUTSON 02/27/2023 120631 2717-0827G 101-43280-307 RAS22-000104 (3355 GRAHAM HILL ROAD)Special Services 36.00 <br />CAMPBELL KNUTSON 02/27/2023 120631 2717-0830G 101-43280-307 LA22-000055 (3838 CHERRY LANE)Special Services 192.50 <br />CAMPBELL KNUTSON 02/27/2023 120631 2717-0831G 101-43280-307 LA22-000051 (3600 IVY PLACE)Special Services 110.00 <br />CAMPBELL KNUTSON 02/27/2023 120631 2717-0832G 101-41600-307 LMCD/DRAGONFLY HILL Law/Legal Services 4,369.00