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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 7/11/2023 - 7/24/2023 Jul 20, 2023 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.07/24/2023 121521 0313810 101-43280-304 LA21-000036 ORONO CROSSINGS Special Services 257.50 <br />BOLTON & MENK INC.07/24/2023 121521 0313810 101-43280-304 LA22-000003 LONG BRIDGE Special Services 253.50 <br />BOLTON & MENK INC.07/24/2023 121521 0315807 435-48975-304 22-001 2022 STREETS PROJECT 2,398.50 <br />BOLTON & MENK INC.07/24/2023 121521 0315808 602-16500 23-014 SANITARY SEWER REHABILITATION 1,150.00 <br />BOLTON & MENK INC.07/24/2023 121521 0315809 101-43280-304 LA21-000037 ORCHARD CREEK Special Services 330.00 <br />BOLTON & MENK INC.07/24/2023 121521 0315809 101-43280-304 LA20-000048 SHORELINE ESTATES Special Services 406.50 <br />BOLTON & MENK INC.07/24/2023 121521 0315809 101-43280-304 LA21-000036 ORONO CROSSINGS Special Services 406.50 <br />BOLTON & MENK INC.07/24/2023 121521 0315809 101-43280-304 LA22-000003 LONG BRIDGE Special Services 330.00 <br />BOLTON & MENK INC.07/24/2023 121521 0315810 602-49450-305 GIS MAINTENANCE SEWER Sewer 2,242.00 <br />BOLTON & MENK INC.07/24/2023 121521 0315810 601-49400-305 GIS MAINTENANCE WATER 1,965.00 <br />BOLTON & MENK INC.07/24/2023 121521 0315810 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 2,578.50 <br />BOLTON & MENK INC.07/24/2023 121521 0315810 101-43170-305 GIS MAINTENANCE GENERAL Engineering 2,318.50 <br />BOLTON & MENK INC.07/24/2023 121521 0315810 101-43000-305 GIS FOR STREETS Public Works Department 621.00 <br />BOLTON & MENK INC.07/24/2023 121521 0315810 101-42400-305 GIS FOR CDD Building & Zoning 1,045.50 <br />BOLTON & MENK INC.07/24/2023 121521 0315812 101-45200-304 23-030 HACKBERRY MASTER PLAN Parks 6,603.00 <br />BOLTON & MENK INC.07/24/2023 121521 0315930 101-45200-304 22-033 LAKE ACCESS MARKING Parks 7,937.50 <br />BOLTON & MENK INC.07/24/2023 121521 0315932 101-19999 24-001 2024 STREETS IMPROVEMENTS PROJE 9,812.50 <br />BOLTON & MENK INC.07/24/2023 121521 0315933 435-48976-304 23-001 STREETS PROJECT 1,820.00 <br />BOLTON & MENK INC.07/24/2023 121521 0315934 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 1,635.50 <br /> Total 121521:46,669.50 <br />BOND TRUST SERVICES CORP 07/24/2023 121522 79994 322-47000-611 DEBT SERVICE SERIES 2014A 27,462.50 <br /> Total 121522:27,462.50 <br />BRAD BARINSKY 07/24/2023 121523 2023.07 BAR 101-22205 ESCROW REFUND - RPS21-000055 1825 LAKESI 9,000.00 <br /> Total 121523:9,000.00 <br />BRIDGESTONE GOLF INC 07/24/2023 121524 inv-10031796 101-45210-095 GOLF BALLS Golf Course 436.32 <br /> Total 121524:436.32 <br />CAMPBELL KNUTSON 07/24/2023 121525 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS Law/Legal Services 7,902.00 <br />CAMPBELL KNUTSON 07/24/2023 121525 2717-0004G 101-42110-307 POLICE MATTERS 06/23 Police Department 187.00 <br />CAMPBELL KNUTSON 07/24/2023 121525 2717-0201G 101-41600-307 MISC RECORDINGS 06/2023 Law/Legal Services 792.52 <br />CAMPBELL KNUTSON 07/24/2023 121525 2717-0740G 703-49960-379 LITIGATION - MERA CLAIM 6,912.77 <br />CAMPBELL KNUTSON 07/24/2023 121525 2717-0800G 101-42400-307 B&Z STAFF MTGS 06/23 Building & Zoning 425.00 <br />CAMPBELL KNUTSON 07/24/2023 121525 2717-0801G 101-41600-307 COUNCIL MEETINGS 06/23 Law/Legal Services 1,547.00