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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/21/2025 - 4/14/2025 <br />Page: 2 <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 />Total 125687: <br />1,328.04 <br />BRIDGEWATER BANK- PETTY C <br />04/02/2025 <br />125688 <br />04.2025 Start <br />101-10306 <br />2025 - START UP CASH <br />75.00 <br />Total 125688: <br />75.00 <br />ACME TOOLS <br />04/03/2025 <br />125689 <br />14144280 <br />613-49830-223 <br />GOLF COURSE MAINT SUPPLIES <br />Golf Course <br />124.97 <br />Total 125689: <br />124.97 <br />ADAMS PUBLISHING GROUP-L <br />04/03/2025 <br />125690 <br />9521682458 <br />101-41900-352 <br />NEWSPAPER SUBSCRIPTION - 3 YEARS <br />Central Services <br />288.00 <br />Total 125690: <br />288.00 <br />Advance Auto Parts <br />04/03/2025 <br />125691 <br />6829-322591 <br />701-49800-222 <br />408 PARTS <br />Fleet Services <br />55.27 <br />Total 125691: <br />55.27 <br />ALLEN'S SERVICE <br />04/03/2025 <br />125692 <br />25-32151 <br />701-49800-402 <br />SQUAD CAR TOWING 264 <br />Fleet Services <br />153.00 <br />Total 125692: <br />153.00 <br />BOLTON & MENK INC. <br />04/03/2025 <br />125693 <br />0357643/035 <br />710-49970-575 <br />24-036 ARCGIS ONLINE UPGRADE PROJECT <br />IT Services <br />1,080.00 <br />BOLTON & MENK INC. <br />04/03/2025 <br />125693 <br />0357643/035 <br />602-49450-305 <br />GIS MAINTENANCE SEWER <br />Sewer <br />1,957.50 <br />BOLTON & MENK INC. <br />04/03/2025 <br />125693 <br />0357643/035 <br />601-49400-305 <br />GIS MAINTENANCE WATER <br />Water <br />1,452.50 <br />BOLTON & MENK INC. <br />04/03/2025 <br />125693 <br />0357643/035 <br />651-49910-305 <br />GIS MAINTENANCE STORM SEWER <br />Storm Water <br />1,732.50 <br />BOLTON & MENK INC. <br />04/03/2025 <br />125693 <br />0357643/035 <br />101-43170-305 <br />GIS MAINTENANCE GENERAL <br />Engineering <br />1,147.50 <br />BOLTON & MENK INC. <br />04/03/2025 <br />125693 <br />0357643/035 <br />101-43000-305 <br />GIS FOR STREETS <br />Public Works Department <br />67.50 <br />BOLTON & MENK INC. <br />04/03/2025 <br />125693 <br />0357643/035 <br />101-42400-305 <br />GIS FOR CDD <br />Building & Zoning <br />697.50 <br />BOLTON & MENK INC. <br />04/03/2025 <br />125693 <br />0359035 <br />601-16500 <br />22-022 SOUTH WATERPLANT CONTROL UPGRA <br />6,809.00 <br />Total 125693: <br />14,944.00 <br />CECE'SIGNS INC <br />04/03/2025 <br />125694 <br />9790 <br />405-48500-580 <br />MINI LOADER 405 DECALS <br />Imp Eqpt Outlay <br />125.00 <br />Total 125694: <br />125.00 <br />CENTERPOINT ENERGY MAIN <br />04/03/2025 <br />125695 <br />03.2025 <br />602-49450-381 <br />GAS SERVICE 2/21/25-3/20/25 <br />Sewer <br />1,238.77 <br />CENTERPOINT ENERGY MAIN <br />04/03/2025 <br />125695 <br />03.2025 <br />601-49400-381 <br />GAS SERVICE 2/21/25-3/20/25 <br />Water <br />1,241.06 <br />