09-23-2024 CC Agenda Packet - Laserfiche WebLink

Home Browse Search

City of Orono Check Register - COUNCIL REPORT Page: 4 Check Issue Dates: 9/6/2024 - 9/23/2024 Sep 18, 2024 03:33PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount BITUMINOUS ROADWAYS INC 09/23/2024 124346 18798 101-43000-408 FOX STREET REPAIR - TASK 85243 Public Works Department 8,800.00 Total 124346:8,800.00 BOLTON & MENK INC.09/23/2024 124347 0343522 440-48970-304 21-039 PW FACILITY CONSTRUCTION Public Works Building 538.50 BOLTON & MENK INC.09/23/2024 124347 0343840 601-16500 22-022 SOUTH WATERPLANT CONTROL UPGRA 2,923.00 BOLTON & MENK INC.09/23/2024 124347 0344477 225-45200-304 23-046 PICKLEBALL MASTER PLAN FOR DONATI Parks - Special Revenue Fund 568.00 BOLTON & MENK INC.09/23/2024 124347 0344478 101-43280-304 LA21-000037 ORCHARD CREEK Special Services 804.50 BOLTON & MENK INC.09/23/2024 124347 0344479 101-43280-304 LA21-000036 ORONO CROSSINGS Special Services 389.50 BOLTON & MENK INC.09/23/2024 124347 0344480 101-43280-304 LA24-000030 HONEY HILL Special Services 368.00 BOLTON & MENK INC.09/23/2024 124347 0344481 101-43280-304 1650 ORCHARD CREEK TRAIL STORMWATER R Special Services 184.00 BOLTON & MENK INC.09/23/2024 124347 0344482 234-45680-304 24-026 LURTON PARK PARKING LOT Parks-Lurton Park 193.50 BOLTON & MENK INC.09/23/2024 124347 0344483 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)1,688.50 BOLTON & MENK INC.09/23/2024 124347 0344484 435-48976-304 23-001 2023 FOX STREET IMPROVEMENT PROJ 406.00 BOLTON & MENK INC.09/23/2024 124347 0344486 408-48800-590 21-040 NAVARRE PARKING LOT 248.50 BOLTON & MENK INC.09/23/2024 124347 0344487 602-16500 24-014 SANITARY SEWER REHAB (CIPP)5,439.00 BOLTON & MENK INC.09/23/2024 124347 0344488 602-49450-305 GIS MAINTENANCE SEWER Sewer 538.50 BOLTON & MENK INC.09/23/2024 124347 0344488 601-49400-305 GIS MAINTENANCE WATER Water 538.50 BOLTON & MENK INC.09/23/2024 124347 0344488 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 473.00 BOLTON & MENK INC.09/23/2024 124347 0344488 101-43170-305 GIS MAINTENANCE GENERAL Engineering 171.00 BOLTON & MENK INC.09/23/2024 124347 0344488 101-42400-305 GIS FOR CDD Building & Zoning 196.50 BOLTON & MENK INC.09/23/2024 124347 0344490 602-16500 23-014 SANITARY SEWER REHABILITATION 498.00 BOLTON & MENK INC.09/23/2024 124347 0344491 435-48978-304 24-001 2024 STREETS IMPROVEMENTS PROJE 10,713.00 BOLTON & MENK INC.09/23/2024 124347 0344492 435-48979-304 25-001 2025 STREETS IMPROVEMENT 448.50 Total 124347:27,328.00 BRAD LONGERBONE 09/23/2024 124348 RPS23-0000 101-22205 ESCROW REFUND - RPS23-000081 - 3750 BAYSI 10,000.00 Total 124348:10,000.00 BRAYDEN SHERMAN 09/23/2024 124349 09.2024 REI 437-39630 CANINE EQUIPMENT-SETUP 1,054.14 Total 124349:1,054.14 CAMPBELL KNUTSON 09/23/2024 124350 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS 08/24 Law/Legal Services 4,431.80 CAMPBELL KNUTSON 09/23/2024 124350 2717-0004G 101-42110-307 POLICE MATTERS 08/24 Police Department 555.00 CAMPBELL KNUTSON 09/23/2024 124350 2717-0201G 101-41600-307 MISC RECORDINGS 8/24 Law/Legal Services 1,150.67 CAMPBELL KNUTSON 09/23/2024 124350 2717-0740G 703-49960-379 LITIGATION - MERA CLAIM 704.00 CAMPBELL KNUTSON 09/23/2024 124350 2717-0800G 101-42400-307 B&Z ASSISTANCE 08/24 Building & Zoning 408.00 12