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City of Orono <br />Check Register - COUNCIL REPORT <br />Page: 11 <br />Check Issue Dates: 3/21/2025 - 4/14/2025 <br />Apr 10, 2025 09:40AM <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 />AT&T MOBILTY <br />04/14/2025 <br />125753 <br />2873263283 <br />602-49450-321 <br />AT&T BILL 02/26/24-03/25/25 <br />Sewer <br />121.34 <br />AT&T MOBILTY <br />04/14/2025 <br />125753 <br />2873263283 <br />101-43100-321 <br />AT&T BILL 02/26/24-03/25/25 <br />Brush Site <br />38.23 <br />Total 125753: <br />1,489.05 <br />BARRY & ROBIN O'ROURKE <br />04/14/2025 <br />125754 <br />LA24-000040 <br />101-22205 <br />ESCROW REFUND - LA24-000040 - 2300 6TH AV <br />5,000.00 <br />Total 125754: <br />5,000.00 <br />Batteries + Bulbs <br />04/14/2025 <br />125755 <br />P81615134 <br />602-49450-227 <br />MISSION BATTERIES FOR LIFT STATIONS <br />Sewer <br />60.15 <br />Total 125755: <br />60.15 <br />BCA TRAINING <br />04/14/2025 <br />125756 <br />40644 <br />101-42110-437 <br />TRAIN ING/SON N EK/DMT <br />Police Department <br />75.00 <br />Total 125756: <br />75.00 <br />BEAUDRY OIL & SERVICE INC <br />04/14/2025 <br />125757 <br />2931078 <br />701-49800-212 <br />FUEL CONTRACT SHORTAGE <br />Fleet Services <br />68.53 <br />Total 125757: <br />68.53 <br />BOLTON & MENK INC. <br />04/14/2025 <br />125758 <br />0359254 <br />101-43170-305 <br />GIS MAINTENANCE GENERAL <br />Engineering <br />198.00 <br />BOLTON & MENK INC. <br />04/14/2025 <br />125758 <br />0359255 <br />101-43280-304 <br />LA24-000059 IDYLVALE SHORES <br />Special Services <br />682.50 <br />BOLTON & MENK INC. <br />04/14/2025 <br />125758 <br />0359256 <br />101-43280-304 <br />LA24-000054 GARAGE CONDOS <br />Special Services <br />475.00 <br />BOLTON & MENK INC. <br />04/14/2025 <br />125758 <br />0359257 <br />101-43280-304 <br />LA24-000059 IDYLLVALE SHORES <br />Special Services <br />285.00 <br />BOLTON & MENK INC. <br />04/14/2025 <br />125758 <br />0359258 <br />651-16500 <br />24-024 MCULLEY ROAD OUTLET STORMWATER <br />419.00 <br />BOLTON & MENK INC. <br />04/14/2025 <br />125758 <br />0359258 <br />651-16500 <br />25-022 CASCO COVE STORMWATER IMPROVEM <br />365.00 <br />BOLTON & MENK INC. <br />04/14/2025 <br />125758 <br />0359258 <br />651-16500 <br />25-020 2025 KENOBI POND STORMWATER IMPR <br />270.00 <br />BOLTON & MENK INC. <br />04/14/2025 <br />125758 <br />0359259 <br />602-49450-305 <br />GIS MAINTENANCE SEWER <br />Sewer <br />450.00 <br />BOLTON & MENK INC. <br />04/14/2025 <br />125758 <br />0359259 <br />601-49400-305 <br />GIS MAINTENANCE WATER <br />Water <br />585.00 <br />BOLTON & MENK INC. <br />04/14/2025 <br />125758 <br />0359259 <br />651-49910-305 <br />GIS MAINTENANCE STORM SEWER <br />Storm Water <br />652.50 <br />BOLTON & MENK INC. <br />04/14/2025 <br />125758 <br />0359259 <br />101-43170-305 <br />GIS MAINTENANCE GENERAL <br />Engineering <br />765.00 <br />BOLTON & MENK INC. <br />04/14/2025 <br />125758 <br />0359259 <br />101-43000-305 <br />GIS FOR STREETS <br />Public Works Department <br />135.00 <br />BOLTON & MENK INC. <br />04/14/2025 <br />125758 <br />0359259 <br />101-42400-305 <br />GIS FOR CDD <br />Building & Zoning <br />405.00 <br />BOLTON & MENK INC. <br />04/14/2025 <br />125758 <br />0359259 <br />101-43170-305 <br />GIS MAINTENANCE GENERAL <br />Engineering <br />540.00 <br />BOLTON & MENK INC. <br />04/14/2025 <br />125758 <br />0359260 <br />435-48979-304 <br />25-001 2025 STREETS IMPROVEMENT <br />12,219.50 <br />BOLTON & MENK INC. <br />04/14/2025 <br />125758 <br />0359261 <br />402-48050-304 <br />25-002 BROWN ROAD IMPROVEMENTS <br />873.50 <br />BOLTON & MENK INC. <br />04/14/2025 <br />125758 <br />0359393/035 <br />602-16500 <br />25-012 SANITARY SEWER REHABILITATION <br />476.00 <br />17 <br />