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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 6/13/2023 - 6/26/2023 Jun 22, 2023 01:47PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121380:75.00 <br />BOLTON & MENK INC.06/26/2023 121381 0313808 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)8,996.00 <br />BOLTON & MENK INC.06/26/2023 121381 0313809 602-16500 23-014 SANITARY SEWER REHABILITATION 247.50 <br />BOLTON & MENK INC.06/26/2023 121381 0313811 101-43280-304 LA23-000011 WILDHURST TRAIL Special Services 483.00 <br />BOLTON & MENK INC.06/26/2023 121381 0313812 435-48976-304 23-001 STREETS PROJECT 2,380.50 <br />BOLTON & MENK INC.06/26/2023 121381 0313813 101-45200-304 22-033 LAKE ACCESS MARKING Parks 853.00 <br />BOLTON & MENK INC.06/26/2023 121381 0313813 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)306.00 <br />BOLTON & MENK INC.06/26/2023 121381 0313813 101-42400-304 GENERAL ENGINEERING Building & Zoning 135.50 <br />BOLTON & MENK INC.06/26/2023 121381 0313815 435-48975-304 22-001 2022 STREETS PROJECT 327.50 <br />BOLTON & MENK INC.06/26/2023 121381 0313816 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,288.50 <br />BOLTON & MENK INC.06/26/2023 121381 0313816 601-49400-305 GIS MAINTENANCE WATER 1,780.50 <br />BOLTON & MENK INC.06/26/2023 121381 0313816 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 899.50 <br />BOLTON & MENK INC.06/26/2023 121381 0313816 101-43170-305 GIS FOR FIRE NEEDS REPORT Engineering 2,152.50 <br />BOLTON & MENK INC.06/26/2023 121381 0313816 101-42400-305 GIS FOR CDD Building & Zoning 1,406.00 <br />BOLTON & MENK INC.06/26/2023 121381 0313816 101-43170-305 GIS MAINTENANCE GENERAL Engineering 1,735.00 <br />BOLTON & MENK INC.06/26/2023 121381 0313816 101-43170-305 GIS MAINTENANCE GENERAL Engineering 553.50 <br />BOLTON & MENK INC.06/26/2023 121381 0313817 651-49910-304 22-029 SWPPP UPDATE Storm Water 80.50 <br />BOLTON & MENK INC.06/26/2023 121381 0313818 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 2,728.50 <br />BOLTON & MENK INC.06/26/2023 121381 0313818 408-48800-590 23-031 GOLF COURSE PARKING LOT 643.50 <br />BOLTON & MENK INC.06/26/2023 121381 0313819 101-45200-304 23-030 HACKBERRY MASTER PLAN Parks 633.00 <br />BOLTON & MENK INC.06/26/2023 121381 0313820 601-49400-304 NORHT WATER PLANT PPL APPLICATION 3,334.50 <br />BOLTON & MENK INC.06/26/2023 121381 SS202306 101-43000-437 SALT CLASS Public Works Department 120.00 <br />BOLTON & MENK INC.06/26/2023 121381 SS202310 101-43000-437 SALT CLASS Public Works Department 160.00 <br /> Total 121381:31,244.50 <br />BRANDON MAURER 06/26/2023 121382 062223 101-43000-226 PPE BOOTS Public Works Department 300.00 <br /> Total 121382:300.00 <br />CAMPBELL KNUTSON 06/26/2023 121383 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS Law/Legal Services 7,325.82 <br />CAMPBELL KNUTSON 06/26/2023 121383 2717-0004G 101-42110-307 POLICE MATTERS 05/23 Police Department 119.00 <br />CAMPBELL KNUTSON 06/26/2023 121383 2717-0201G 101-41600-307 MISC RECORDINGS 05/2023 Law/Legal Services 785.13 <br />CAMPBELL KNUTSON 06/26/2023 121383 2717-0740G 703-49960-379 LITIGATION - MERA CLAIM 4,671.85 <br />CAMPBELL KNUTSON 06/26/2023 121383 2717-0800G 101-42400-307 B&Z STAFF MTGS 05/23 Building & Zoning 357.00 <br />CAMPBELL KNUTSON 06/26/2023 121383 2717-0801G 101-41600-307 COUNCIL MEETINGS 05/23 Law/Legal Services 357.00 <br />CAMPBELL KNUTSON 06/26/2023 121383 2717-0802G 101-42400-307 B&Z ASSISTANCE 5/23 Building & Zoning 910.00 <br />CAMPBELL KNUTSON 06/26/2023 121383 2717-0803G 101-41600-307 ORDINANCES 5/23 Law/Legal Services 2,584.00