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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/28/2025 - 2/10/2025 <br />Page: 2 <br />Feb 06, 2025 01:52PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 125345: <br />300.00 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354778 <br />602-49450-305 <br />GIS MAINTENANCE SEWER <br />Sewer <br />886.00 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354778 <br />601-49400-305 <br />GIS MAINTENANCE WATER <br />Water <br />673.50 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354778 <br />651-49910-305 <br />GIS MAINTENANCE STORM SEWER <br />Storm Water <br />538.50 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354778 <br />101-43170-305 <br />GIS MAINTENANCE GENERAL <br />Engineering <br />604.00 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354778 <br />101-43000-305 <br />GIS FOR STREETS <br />Public Works Department <br />65.50 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354778 <br />101-42400-305 <br />GIS FOR CDD <br />Building & Zoning <br />131.00 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354779 <br />101-43170-304 <br />ENGINEERING SUPPORT <br />Engineering <br />614.00 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354780 <br />101-43280-304 <br />LA21-000036 ORONO CROSSINGS <br />Special Services <br />104.50 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354781 <br />101-43280-304 <br />LA24-000054 GARAGE CONDOS <br />Special Services <br />187.00 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354782 <br />101-43280-304 <br />LA24-000059 IDYLLVALE SHORES <br />Special Services <br />276.00 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354788 <br />602-49450-305 <br />GIS MAINTENANCE SEWER <br />Sewer <br />1,451.00 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354788 <br />601-49400-305 <br />GIS MAINTENANCE WATER <br />Water <br />1,181.00 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354788 <br />651-49910-305 <br />GIS MAINTENANCE STORM SEWER <br />Storm Water <br />933.50 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354788 <br />101-43170-305 <br />GIS MAINTENANCE GENERAL <br />Engineering <br />866.00 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354788 <br />101-43000-305 <br />GIS FOR STREETS <br />Public Works Department <br />306.00 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354788 <br />101-42400-305 <br />GIS FOR CDD <br />Building & Zoning <br />337.50 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354789 <br />601-16500 <br />23-020 LEAD SERVICE LINE STUDY <br />202.50 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354789 <br />651-16500 <br />25-020 2025 STORMWATER IMPROVEMENTS <br />524.50 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354789 <br />101-43170-304 <br />CIP ENIGINEERING SUPPORT <br />Engineering <br />120.00 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354792 <br />435-48979-304 <br />25-001 2025 STREETS IMPROVEMENT <br />22,508.50 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354793 <br />601-16500 <br />AT&T ANTENNA REVISIONS SOUTH WATER TO <br />804.00 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354834 <br />101-43280-304 <br />LA24-000054 GARAGE CONDOS <br />Special Services <br />95.00 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0354835 <br />101-43280-304 <br />LA24-000056 BOBWHITE MEDOWS <br />Special Services <br />285.00 <br />BOLTON & MENK INC. <br />02/10/2025 <br />125346 <br />0357494 <br />402-48050-304 <br />25-002 BROWN ROAD IMPROVEMENTS <br />9.524.50 <br />Total 125346: 43,219.00 <br />BOYER TRUCKS - ST MICHAEL 02/10/2025 125347 093p27617 701-49800-222 FIRE DEPARTMENT PARTS Fleet Services 310.35 <br />Total 125347: 310.35 <br />Capital One Trade Credit 02/10/2025 125348 3268024250 601-49400-227 WATERPLANT FROZEN CONDUIT Water 43.40 <br />Total 125348: 43.40 <br />CECE'SIGNS INC 02/10/2025 125349 9768 405-48500-550 406 TRUCK BUILD 140.00 <br />12 <br />