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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 1/14/2025 - 1/27/2025 Jan 22, 2025 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125251:549.00 <br />Awards by Cindy LLC 01/27/2025 125252 5331 101-41110-439 APPRECIATION PLAQUES - CROSBY WALSH VE Mayor & Council 234.20 <br /> Total 125252:234.20 <br />BOB JASPER PLUMBING 01/27/2025 125253 P24-000212 - 101-19999 BP REFUND - P24-000212 - 2811 CASCO PT RD 26.75 <br /> Total 125253:26.75 <br />BOLTON & MENK INC.01/27/2025 125254 0353675 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,102.50 <br />BOLTON & MENK INC.01/27/2025 125254 0353675 601-49400-305 GIS MAINTENANCE WATER Water 709.50 <br />BOLTON & MENK INC.01/27/2025 125254 0353675 601-16500 23-020 LEAD SERVICE LINE STUDY 3,472.50 <br />BOLTON & MENK INC.01/27/2025 125254 0353675 101-43170-305 GIS MAINTENANCE GENERAL Engineering 1,823.00 <br />BOLTON & MENK INC.01/27/2025 125254 0353675 101-43000-305 GIS FOR STREETS Public Works Department 513.00 <br />BOLTON & MENK INC.01/27/2025 125254 0353675 101-45200-305 GIS MAINTENANCE PARKS Parks 171.00 <br />BOLTON & MENK INC.01/27/2025 125254 0353675 101-42400-305 GIS FOR CDD Building & Zoning 367.50 <br />BOLTON & MENK INC.01/27/2025 125254 0353675 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 709.50 <br />BOLTON & MENK INC.01/27/2025 125254 0353676 651-16500 25-020 2025 STORMWATER IMPROVEMENTS 948.00 <br />BOLTON & MENK INC.01/27/2025 125254 0353676 710-49970-575 24-036 ARCGIS ONLINE UPGRADE PROJECT IT Services 327.50 <br />BOLTON & MENK INC.01/27/2025 125254 0353676 101-43170-304 MISC ENGINEERING Engineering 166.00 <br />BOLTON & MENK INC.01/27/2025 125254 0353677 435-48978-304 24-001 2024 STREETS IMPROVEMENTS PROJE 710.50 <br />BOLTON & MENK INC.01/27/2025 125254 0353678 435-48979-304 25-001 2025 STREETS IMPROVEMENT 15,248.50 <br />BOLTON & MENK INC.01/27/2025 125254 0353679 601-16500 AT&T ANTENNA REVISIONS SOUTH WATER TO 201.00 <br />BOLTON & MENK INC.01/27/2025 125254 0353680 402-48050-304 25-002 BROWN ROAD IMPROVEMENTS 7,605.50 <br />BOLTON & MENK INC.01/27/2025 125254 0353823 602-16500 24-014 SANITARY SEWER REHAB (CIPP)332.00 <br />BOLTON & MENK INC.01/27/2025 125254 0353829 101-43280-304 LA24-000042 HONEY HILL Special Services 715.00 <br />BOLTON & MENK INC.01/27/2025 125254 0353830 101-43280-304 BUILDING PERMIT REVIEW - 1505 TANGLEWOO Special Services 92.00 <br />BOLTON & MENK INC.01/27/2025 125254 0353831 101-43280-304 BUILDING PERMIT REVIEW - 1205 TONKAWA Special Services 92.00 <br />BOLTON & MENK INC.01/27/2025 125254 0353832 101-43280-304 LA24-000059 IDYLLVALE SHORES Special Services 276.00 <br />BOLTON & MENK INC.01/27/2025 125254 0353833 101-43280-304 LA24-000059 IDYLLVALE SHORES Special Services 1,472.00 <br />BOLTON & MENK INC.01/27/2025 125254 0354184 710-49970-575 24-036 ARCGIS ONLINE UPGRADE PROJECT IT Services 327.50 <br /> Total 125254:37,382.00 <br />BOYER TRUCKS - ST MICHAEL 01/27/2025 125255 093P22550-701-49800-222 DUMP TRUCK PARTS Fleet Services 176.18 <br />BOYER TRUCKS - ST MICHAEL 01/27/2025 125255 093P26953 701-49800-222 425 PARTS Fleet Services 382.13 <br />BOYER TRUCKS - ST MICHAEL 01/27/2025 125255 093S7029 701-49800-402 U-11 Fleet Services 110.00 <br />10