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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 5/9/2023 - 5/22/2023 May 18, 2023 02:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.05/22/2023 121128 0311845 601-49400-304 WATERMAIN BREAK ASSISTANCE 173.00 <br />BOLTON & MENK INC.05/22/2023 121128 0311846 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 5,571.00 <br />BOLTON & MENK INC.05/22/2023 121128 0311846 408-48800-590 23-031 GOLF COURSE PARKING LOT 584.00 <br />BOLTON & MENK INC.05/22/2023 121128 0311848 601-49400-304 NORHT WATER PLANT PPL APPLICATION 1,606.50 <br /> Total 121128:44,718.50 <br />Boyer Building Corporation 05/22/2023 121129 003P39257 701-49800-215 U BOLTS LEAF SPRING 424 102.44 <br /> Total 121129:102.44 <br />BRABENDER, DAN 05/22/2023 121130 2023.05 BRA 999-10015 UB REFUND - 3271 CASCO CIR 83.78 <br /> Total 121130:83.78 <br />BRIAN CLARK 05/22/2023 121131 05172023 101-43000-226 SAFTEY SHOES Public Works Department 300.00 <br /> Total 121131:300.00 <br />BRITT, JORDAN 05/22/2023 121132 2023.05 BRI 999-10015 UB REFUND - 2628 CASCADE LANE 93.34 <br /> Total 121132:93.34 <br />CAMPBELL KNUTSON 05/22/2023 121133 2717-0004G 101-42110-307 POLICE MATTERS 04/23 Police Department 119.00 <br />CAMPBELL KNUTSON 05/22/2023 121133 2717-0201G 101-41600-307 MISC RECORDINGS 04/2023 Law/Legal Services 829.37 <br />CAMPBELL KNUTSON 05/22/2023 121133 2717-0740G 101-41600-307 LITIGATION - MERA CLAIM Law/Legal Services 5,184.65 <br />CAMPBELL KNUTSON 05/22/2023 121133 2717-0800G 101-42400-307 B&Z STAFF MTGS 04/23 Building & Zoning 357.00 <br />CAMPBELL KNUTSON 05/22/2023 121133 2717-0801G 101-41600-307 COUNCIL MEETINGS 04/23 Law/Legal Services 1,411.00 <br />CAMPBELL KNUTSON 05/22/2023 121133 2717-0802G 101-42400-307 B&Z ASSISTANCE 4/23 Building & Zoning 238.00 <br />CAMPBELL KNUTSON 05/22/2023 121133 2717-0803G 101-41600-307 ORDINANCES 4/23 Law/Legal Services 1,904.00 <br />CAMPBELL KNUTSON 05/22/2023 121133 2717-0844G 101-41600-307 LMCD/DRAGONFLY HILL Law/Legal Services 2,448.00 <br />CAMPBELL KNUTSON 05/22/2023 121133 2717-0845G 101-43280-307 LA23-000014 (1007 WILDHURST TRAIL)Special Services 220.00 <br />CAMPBELL KNUTSON 05/22/2023 121133 2717-0846G 101-43280-307 LA23-000003 (200 WAYZATA BLVD)Special Services 110.00 <br /> Total 121133:12,821.02 <br />CENTERPOINT ENERGY MAIN 05/22/2023 121134 2023.03 601-49400-381 GAS SERVICE 2/21/23-3/22-23 1,554.00 <br />CENTERPOINT ENERGY MAIN 05/22/2023 121134 2023.03 602-49450-381 GAS SERVICE 2/21/23-3/22-23 Sewer 1,209.28 <br />CENTERPOINT ENERGY MAIN 05/22/2023 121134 2023.03 101-41900-381 GAS SERVICE 2/21/23-3/22-23 Central Services 2,393.93 <br />CENTERPOINT ENERGY MAIN 05/22/2023 121134 2023.03 101-42110-381 GAS SERVICE 2/21/23-3/22-23 Police Department 735.07