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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 4/29/2025 - 5/12/2025 May 08, 2025 07:17AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125937:758.99 <br />1390 REST POINT LLC 05/12/2025 125938 UB REFUND 999-10015 UB REFUND - 1390 REST POINT RD - 1390 REST 55.00 <br /> Total 125938:55.00 <br />AT&T MOBILTY 05/12/2025 125939 2873263270 101-41900-321 AT&T BILL 01/01/2025-04/25/2025 Central Services 2,016.14 <br />AT&T MOBILTY 05/12/2025 125939 2873263283 101-42110-321 AT&T BILL 03/26/24-04/25/25 Police Department 76.46 <br />AT&T MOBILTY 05/12/2025 125939 2873263283 101-42400-321 AT&T BILL 03/26/24-04/25/25 Building & Zoning 166.22 <br />AT&T MOBILTY 05/12/2025 125939 2873263283 101-45200-321 AT&T BILL 03/26/24-04/25/25 Parks 62.72 <br />AT&T MOBILTY 05/12/2025 125939 2873263283 613-49830-321 AT&T BILL 03/26/24-04/25/25 Golf Course 83.11 <br />AT&T MOBILTY 05/12/2025 125939 2873263283 101-43000-321 AT&T BILL 03/26/24-04/25/25 Public Works Department 432.07 <br />AT&T MOBILTY 05/12/2025 125939 2873263283 101-41900-321 AT&T BILL 03/26/24-04/25/25 Central Services 241.08 <br />AT&T MOBILTY 05/12/2025 125939 2873263283 601-49400-321 AT&T BILL 03/26/24-04/25/25 Water 159.57 <br />AT&T MOBILTY 05/12/2025 125939 2873263283 602-49450-321 AT&T BILL 03/26/24-04/25/25 Sewer 121.34 <br />AT&T MOBILTY 05/12/2025 125939 2873263283 101-43100-321 AT&T BILL 03/26/24-04/25/25 Brush Site 38.23 <br />AT&T MOBILTY 05/12/2025 125939 2873263283 701-49800-321 AT&T BILL 03/26/24-04/25/25 Fleet Services 44.88 <br />AT&T MOBILTY 05/12/2025 125939 2873432947 101-42260-321 FIRE - PHONE SERVICE 03/26-04/25/25 Fire Protection Services 267.61 <br /> Total 125939:3,709.43 <br />BCA TRAINING 05/12/2025 125940 41042 101-42110-437 TRAINING/DMT/VARGAS Police Department 75.00 <br /> Total 125940:75.00 <br />BOLTON & MENK INC.05/12/2025 125941 0361394 101-43280-304 LA24-000054 GARAGE CONDOS Special Services 570.00 <br />BOLTON & MENK INC.05/12/2025 125941 0361395 101-43280-304 LA24-000059 IDYLLVALE SHORES Special Services 665.00 <br />BOLTON & MENK INC.05/12/2025 125941 0361396 651-16500 25-020 2025 KENOBI POND STORMWATER IMPR 8,055.00 <br />BOLTON & MENK INC.05/12/2025 125941 0361396 651-16500 25-022 CASCO COVE STORMWATER IMPROVEM 1,628.00 <br />BOLTON & MENK INC.05/12/2025 125941 0361396 651-16500 24-024 MCULLEY ROAD OUTLET STORMWATER 978.00 <br />BOLTON & MENK INC.05/12/2025 125941 0361397 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,395.00 <br />BOLTON & MENK INC.05/12/2025 125941 0361397 601-49400-305 GIS MAINTENANCE WATER Water 1,715.00 <br />BOLTON & MENK INC.05/12/2025 125941 0361397 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 877.50 <br />BOLTON & MENK INC.05/12/2025 125941 0361397 101-43170-305 GIS MAINTENANCE GENERAL Engineering 2,147.50 <br />BOLTON & MENK INC.05/12/2025 125941 0361397 101-43000-305 GIS FOR STREETS Public Works Department 180.00 <br />BOLTON & MENK INC.05/12/2025 125941 0361397 101-45200-305 GIS MAINTENANCE PARKS Parks 280.00 <br />BOLTON & MENK INC.05/12/2025 125941 0361397 602-49450-305 GIS MAINTENANCE SEWER Sewer 1,526.25 <br />BOLTON & MENK INC.05/12/2025 125941 0361399 602-16500 25-012 SANITARY SEWER REHABILITATION 1,750.00 <br />BOLTON & MENK INC.05/12/2025 125941 0361400 602-16500 25-012 SANITARY SEWER REHABILITATION 23,486.50 <br />14