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City of Orono Check Register - COUNCIL REPORT Page: 2 Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 124963:1,418.20 BIFFS INC 12/13/2024 124964 INV229529 101-43290-800 BIFF RENTAL - TREE LIGHTING Special Projects-Contingencies 91.00 Total 124964:91.00 BOLTON & MENK INC.12/13/2024 124965 0351259 602-16500 24-014 SANITARY SEWER REHAB (CIPP)83.00 BOLTON & MENK INC.12/13/2024 124965 0351260 602-49450-305 GIS MAINTENANCE SEWER Sewer 644.00 BOLTON & MENK INC.12/13/2024 124965 0351260 601-49400-305 GIS MAINTENANCE WATER Water 513.00 BOLTON & MENK INC.12/13/2024 124965 0351260 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 986.00 BOLTON & MENK INC.12/13/2024 124965 0351260 101-43170-305 GIS MAINTENANCE GENERAL Engineering 1,026.00 BOLTON & MENK INC.12/13/2024 124965 0351260 101-43000-305 GIS FOR STREETS Public Works Department 669.50 BOLTON & MENK INC.12/13/2024 124965 0351260 101-42400-305 GIS FOR CDD Building & Zoning 1,102.50 BOLTON & MENK INC.12/13/2024 124965 0351261 435-48978-304 24-001 2024 STREETS IMPROVEMENTS PROJE 812.00 BOLTON & MENK INC.12/13/2024 124965 0351262 601-16500 AT&T ANTENNA REVISIONS SOUTH WATER TO 201.00 BOLTON & MENK INC.12/13/2024 124965 0351263 402-48050-304 25-002 BROWN ROAD IMPROVEMENTS 5,230.50 BOLTON & MENK INC.12/13/2024 124965 0351471 101-43280-304 LA21-000036 ORONO CROSSINGS Special Services 766.00 BOLTON & MENK INC.12/13/2024 124965 0351472 101-43280-304 LA24-000042 HONEY HILL Special Services 1,289.00 BOLTON & MENK INC.12/13/2024 124965 0351473 101-43280-304 LA24-000051 - 1505 TANGLEWOOD ROAD PLAN Special Services 644.00 BOLTON & MENK INC.12/13/2024 124965 0351474 101-43280-304 LA24-000054 GARAGE CONDOS Special Services 377.50 BOLTON & MENK INC.12/13/2024 124965 0351475 101-43280-304 LA07-3311 CRYTAL BAY BUSINESS CENTER-IND Special Services 828.00 BOLTON & MENK INC.12/13/2024 124965 0351476 101-43280-304 LA24-000057 BRACKETS POINT 3 ADN Special Services 184.00 BOLTON & MENK INC.12/13/2024 124965 0351477 651-16500 25-020 2025 STORMWATER IMPROVEMENTS 702.00 BOLTON & MENK INC.12/13/2024 124965 0351477 101-43170-305 GIS MAINTENANCE GENERAL Engineering 262.00 BOLTON & MENK INC.12/13/2024 124965 0351477 101-42400-305 GIS FOR CDD Building & Zoning 655.00 BOLTON & MENK INC.12/13/2024 124965 0351477 101-19999 23-020 LEAD SERVICE LINE STUDY 30.00 BOLTON & MENK INC.12/13/2024 124965 0351478 435-48979-304 25-001 2025 STREETS IMPROVEMENT 17,355.50 Total 124965:34,360.50 BOND TRUST SERVICES CORP 12/13/2024 124966 90904 324-47000-601 2021A BONDS 355,000.00 BOND TRUST SERVICES CORP 12/13/2024 124966 90904 324-47000-611 2021A BONDS 184,721.88 BOND TRUST SERVICES CORP 12/13/2024 124966 91078 324-47000-620 PAYING AGENT FEE - 2021A 475.00 Total 124966:540,196.88 Bratt Tree Company 12/13/2024 124967 16548 101-43000-405 TREE REMOVAL IN ROW 1199 ELMWOOD TASK Public Works Department 4,500.00 Bratt Tree Company 12/13/2024 124967 16553 101-43000-405 TREE REMOVAL IN ROW TASK 90342 Public Works Department 3,500.00 Bratt Tree Company 12/13/2024 124967 16570 101-43000-405 TASK#90341 Public Works Department 1,800.00 12