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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 9/24/2024 - 10/14/2024 Oct 09, 2024 11:04AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BITUMINOUS ROADWAYS INC 10/14/2024 124464 OC1127613 435-20600 23-001 2023 STREET IMPROVEMENT PROJECT 2,579.25 <br />BITUMINOUS ROADWAYS INC 10/14/2024 124464 OC1127613 435-48978-590 23-001 2023 STREET IMPROVEMENT PROJECT 417.00 <br /> Total 124464:2,996.25 <br />BOLTON & MENK INC.10/14/2024 124465 0345255 440-48970-304 21-039 PW FACILITY CONSTRUCTION Public Works Building 491.00 <br />BOLTON & MENK INC.10/14/2024 124465 0345292 710-49970-575 24-036 ARCGIS ONLINE UPGRADE PROJECT IT Services 1,375.50 <br />BOLTON & MENK INC.10/14/2024 124465 0346268 601-16500 23-022 NORTH WATERPLANT UPDGRADES 6,016.50 <br />BOLTON & MENK INC.10/14/2024 124465 0347031 408-48800-590 21-040 NAVARRE PARKING LOT 203.00 <br />BOLTON & MENK INC.10/14/2024 124465 0347032 602-16500 24-014 SANITARY SEWER REHAB (CIPP)824.00 <br />BOLTON & MENK INC.10/14/2024 124465 0347033 101-43280-304 LA21-000037 ORCHARD CREEK Special Services 149.00 <br />BOLTON & MENK INC.10/14/2024 124465 0347034 101-43280-304 LA21-000036 ORONO CROSSINGS Special Services 376.00 <br />BOLTON & MENK INC.10/14/2024 124465 0347036 101-43280-304 LA24-000030 HONEY HILL Special Services 2,300.00 <br />BOLTON & MENK INC.10/14/2024 124465 0347039 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,061.50 <br />BOLTON & MENK INC.10/14/2024 124465 0347039 601-49400-305 GIS MAINTENANCE WATER Water 1,986.00 <br />BOLTON & MENK INC.10/14/2024 124465 0347039 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 760.50 <br />BOLTON & MENK INC.10/14/2024 124465 0347039 101-45200-305 GIS MAINTENANCE PARKS Parks 171.00 <br />BOLTON & MENK INC.10/14/2024 124465 0347039 101-42400-305 GIS FOR CDD Building & Zoning 171.00 <br />BOLTON & MENK INC.10/14/2024 124465 0347039 101-43170-305 GIS MAINTENANCE GENERAL Engineering 709.50 <br />BOLTON & MENK INC.10/14/2024 124465 0347040 234-45680-304 24-026 LURTON PARK PARKING LOT Parks-Lurton Park 368.00 <br />BOLTON & MENK INC.10/14/2024 124465 0347041 651-16500 24-045 PARK LANE STORMWATER IMPROVEME 3,981.00 <br />BOLTON & MENK INC.10/14/2024 124465 0347041 101-43170-304 MISC ENGINEERING Engineering 322.50 <br />BOLTON & MENK INC.10/14/2024 124465 0347042 435-48978-304 24-001 2024 STREETS IMPROVEMENTS PROJE 3,400.50 <br />BOLTON & MENK INC.10/14/2024 124465 0347043 435-48979-304 25-001 2025 STREETS IMPROVEMENT 975.00 <br /> Total 124465:25,641.50 <br />Bratt Tree Company 10/14/2024 124466 15510 101-43000-405 TREE REMOVAL IN ROW TASK 87519 Public Works Department 4,750.00 <br /> Total 124466:4,750.00 <br />BUREAU OF CRIM. APPREHEN 10/14/2024 124467 0000082342 101-42110-311 CJDN ACCESS FEE Police Department 2,040.00 <br /> Total 124467:2,040.00 <br />CECE'SIGNS INC 10/14/2024 124468 9672 415-42260-580 GRAPHICS FOR E1 115.09 <br />CECE'SIGNS INC 10/14/2024 124468 9679 415-42260-580 GRAPHICS FOR L1 118.00 <br /> Total 124468:233.09 <br />17