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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 1/28/2025 - 2/10/2025 Feb 06, 2025 01:52PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125345:300.00 <br />BOLTON & MENK INC.02/10/2025 125346 0354778 602-49450-305 GIS MAINTENANCE SEWER Sewer 886.00 <br />BOLTON & MENK INC.02/10/2025 125346 0354778 601-49400-305 GIS MAINTENANCE WATER Water 673.50 <br />BOLTON & MENK INC.02/10/2025 125346 0354778 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 538.50 <br />BOLTON & MENK INC.02/10/2025 125346 0354778 101-43170-305 GIS MAINTENANCE GENERAL Engineering 604.00 <br />BOLTON & MENK INC.02/10/2025 125346 0354778 101-43000-305 GIS FOR STREETS Public Works Department 65.50 <br />BOLTON & MENK INC.02/10/2025 125346 0354778 101-42400-305 GIS FOR CDD Building & Zoning 131.00 <br />BOLTON & MENK INC.02/10/2025 125346 0354779 101-43170-304 ENGINEERING SUPPORT Engineering 614.00 <br />BOLTON & MENK INC.02/10/2025 125346 0354780 101-43280-304 LA21-000036 ORONO CROSSINGS Special Services 104.50 <br />BOLTON & MENK INC.02/10/2025 125346 0354781 101-43280-304 LA24-000054 GARAGE CONDOS Special Services 187.00 <br />BOLTON & MENK INC.02/10/2025 125346 0354782 101-43280-304 LA24-000059 IDYLLVALE SHORES Special Services 276.00 <br />BOLTON & MENK INC.02/10/2025 125346 0354788 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,451.00 <br />BOLTON & MENK INC.02/10/2025 125346 0354788 601-49400-305 GIS MAINTENANCE WATER Water 1,181.00 <br />BOLTON & MENK INC.02/10/2025 125346 0354788 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 933.50 <br />BOLTON & MENK INC.02/10/2025 125346 0354788 101-43170-305 GIS MAINTENANCE GENERAL Engineering 866.00 <br />BOLTON & MENK INC.02/10/2025 125346 0354788 101-43000-305 GIS FOR STREETS Public Works Department 306.00 <br />BOLTON & MENK INC.02/10/2025 125346 0354788 101-42400-305 GIS FOR CDD Building & Zoning 337.50 <br />BOLTON & MENK INC.02/10/2025 125346 0354789 601-16500 23-020 LEAD SERVICE LINE STUDY 202.50 <br />BOLTON & MENK INC.02/10/2025 125346 0354789 651-16500 25-020 2025 STORMWATER IMPROVEMENTS 524.50 <br />BOLTON & MENK INC.02/10/2025 125346 0354789 101-43170-304 CIP ENIGINEERING SUPPORT Engineering 120.00 <br />BOLTON & MENK INC.02/10/2025 125346 0354792 435-48979-304 25-001 2025 STREETS IMPROVEMENT 22,508.50 <br />BOLTON & MENK INC.02/10/2025 125346 0354793 601-16500 AT&T ANTENNA REVISIONS SOUTH WATER TO 804.00 <br />BOLTON & MENK INC.02/10/2025 125346 0354834 101-43280-304 LA24-000054 GARAGE CONDOS Special Services 95.00 <br />BOLTON & MENK INC.02/10/2025 125346 0354835 101-43280-304 LA24-000056 BOBWHITE MEDOWS Special Services 285.00 <br />BOLTON & MENK INC.02/10/2025 125346 0357494 402-48050-304 25-002 BROWN ROAD IMPROVEMENTS 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