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02-26-2024 CC Agenda Packet
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02-26-2024 CC Agenda Packet
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2/26/2024 10:38:49 AM
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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 2/13/2024 - 2/26/2024 Feb 22, 2024 10:42AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.02/26/2024 122912 0329821 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,313.50 <br />BOLTON & MENK INC.02/26/2024 122912 0329821 101-43050-319 GIS MAINTENANCE WATER Public Works - Spring Park 1,419.00 <br />BOLTON & MENK INC.02/26/2024 122912 0329821 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 946.00 <br />BOLTON & MENK INC.02/26/2024 122912 0329821 101-43170-305 GIS MAINTENANCE GENERAL Engineering 664.50 <br />BOLTON & MENK INC.02/26/2024 122912 0329822 101-19999 GIS WORK FOR SPRING PARK 171.00 <br />BOLTON & MENK INC.02/26/2024 122912 0329823 234-45680-304 24-026 LURTON PARK PARKING LOT 30.00 <br />BOLTON & MENK INC.02/26/2024 122912 0329828 408-48800-590 21-040 NAVARRE PARKING LOT 555.50 <br />BOLTON & MENK INC.02/26/2024 122912 0329829 602-16500 24-014 SANITARY SEWER REHAB (CIPP)9,517.50 <br />BOLTON & MENK INC.02/26/2024 122912 0329830 101-43280-304 LA21-000037 ORCHARD CREEK Special Services 381.00 <br />BOLTON & MENK INC.02/26/2024 122912 0329831 435-48978-304 24-001 2024 STREETS IMPROVEMENTS PROJE 2,439.50 <br />BOLTON & MENK INC.02/26/2024 122912 0329833 101-45200-304 23-046 PICKLBALL MASTER PLAN AD DONATION Parks 174.00 <br /> Total 122912:35,268.50 <br />BOYER TRUCKS - ST MICHAEL 02/26/2024 122913 093P8980 701-49800-222 ENGINE REPAIR PARTS UNIT 424 336.83 <br /> Total 122913:336.83 <br />CAMPBELL KNUTSON 02/26/2024 122914 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS 01/24 Law/Legal Services 4,340.32 <br />CAMPBELL KNUTSON 02/26/2024 122914 2717-0004G 101-42110-307 POLICE MATTERS 01/24 Police Department 34.00 <br />CAMPBELL KNUTSON 02/26/2024 122914 2717-0740G 703-49960-379 LITIGATION - MERA CLAIM 7,369.33 <br />CAMPBELL KNUTSON 02/26/2024 122914 2717-0801G 101-41600-307 COUNCIL MEETINGS 01/24 Law/Legal Services 918.00 <br />CAMPBELL KNUTSON 02/26/2024 122914 2717-0802G 101-42400-307 B&Z ASSISTANCE 01/24 Building & Zoning 323.00 <br />CAMPBELL KNUTSON 02/26/2024 122914 2717-0805G 101-42260-307 FIRE MATTERS Fire Protection Services 544.00 <br />CAMPBELL KNUTSON 02/26/2024 122914 2717-0844G 703-49960-379 LMCD/DRAGONFLY HILL 146.00 <br />CAMPBELL KNUTSON 02/26/2024 122914 2717-0893G 101-43280-307 LA23-000045 - 1250/1260 SPRUCE PLACE Special Services 110.00 <br />CAMPBELL KNUTSON 02/26/2024 122914 2717-0894G 101-43280-307 LA23-000082 565 LEAF STREET Special Services 230.00 <br />CAMPBELL KNUTSON 02/26/2024 122914 2717-0895G 101-43280-307 LA23-000083 3175 JAMESTOWN ROAD Special Services 235.00 <br /> Total 122914:14,249.65 <br />CENTRAL PENSION FUND SOU 02/26/2024 122915 02.22.2024 F 101-21705 CENTRAL PENSION FUND 02.22.2024 1,009.83 <br /> Total 122915:1,009.83 <br />CITY OF BLOOMINGTON 02/26/2024 122916 23247 601-49400-489 LAB FEES 36.00 <br /> Total 122916:36.00 <br />CITY OF MONTICELLO 02/26/2024 122917 0030464 101-42110-317 ANIMAL CARE Police Department 194.00 <br />12
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