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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 5/28/2025 - 6/9/2025 Jun 04, 2025 02:57PM <br />Payee <br />JENNIFER SCHUGEL <br />Total 126050: <br />UTILITY BILL REFUND <br />Total 126083: <br />LK WURZER ART INC <br />Total 126118: <br />ALE TRAINING <br />Total 126119: <br />ALLEN'S SERVICE <br />Total 126120: <br />ARVU AUTO <br />Total 126121: <br />Awards by Cindy LLC <br />Awards by Cindy LLC <br />Total 126122: <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />BOLTON & MENK INC. <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />Description Department <br />Invoice <br />Amount <br />05/28/2025 <br />126050 <br />UB REFUND <br />999-10015 <br />UB REFUND - 1971 FAGERNESS POINT RD - SC <br />15.01- <br />15.01- <br />05/28/2025 <br />126083 <br />UB REFUND <br />999-10015 <br />UB REFUND - 2805 CASCO PT RD - FROMMELT <br />3.89- <br />3.89- <br />O5/28/2025 <br />126118 <br />2025-6 <br />101-45200-319 <br />PAINTING OF GC ROCK Parks <br />500.00 <br />06/09/2025 <br />126119 <br />1802 <br />613-49830-437 <br />ALCOHOL LIABLITY TRAINING 2024 <br />Golf Course <br />375.00 <br />375.00 <br />06/09/2025 <br />126120 <br />25-38271 <br />701-49800-402 <br />422 TOWING <br />Fleet Services <br />157.00 <br />157.00 <br />06/09/2025 <br />126121 <br />13448 <br />701-49800-402 <br />FIRE DURANGO ALIGNMENT <br />Fleet Services <br />134.50 <br />134.50 <br />06/09/2025 <br />126122 <br />5349 <br />101-41900-221 <br />NAME PLATES - PLANNING COMMISSIONERS <br />Central Services <br />223.10 <br />06/09/2025 <br />126122 <br />5354 <br />101-41110-439 <br />NAME PLATE - MAYOR <br />Mayor & Council <br />12.90 <br />236.00 <br />06/09/2025 <br />126123 <br />0363377 <br />651-16500 <br />25-022 CASCO COVE STORMWATER IMPROVEM <br />326.00 <br />06/09/2025 <br />126123 <br />0363377 <br />651-16500 <br />25-020 2025 KENOBI POND STORMWATER IMPR <br />231.00 <br />06/09/2025 <br />126123 <br />0363377 <br />651-16500 <br />24-024 MCULLEY ROAD OUTLET STORMWATER <br />77.00 <br />06/09/2025 <br />126123 <br />0363378 <br />602-49450-305 <br />GIS MAINTENANCE SEWER <br />Sewer <br />1,150.00 <br />06/09/2025 <br />126123 <br />0363378 <br />601-49400-305 <br />GIS MAINTENANCE WATER <br />Water <br />1,475.00 <br />06/09/2025 <br />126123 <br />0363378 <br />651-49910-305 <br />GIS MAINTENANCE STORM SEWER <br />Storm Water <br />967.50 <br />06/09/2025 <br />126123 <br />0363378 <br />101-43170-305 <br />GIS MAINTENANCE GENERAL <br />Engineering <br />1,035.00 <br />06/09/2025 <br />126123 <br />0363378 <br />101-43000-305 <br />GIS FOR STREETS <br />Public Works Department <br />180.00 <br />06/09/2025 <br />126123 <br />0363383 <br />101-43170-304 <br />SEWER TELEVISING REVIEW <br />Engineering <br />4,874.00 <br />06/09/2025 <br />126123 <br />0363409 <br />602-16500 <br />25-012 SANITARY SEWER REHABILITATION <br />7,851.50 <br />06/09/2025 <br />126123 <br />0363411 <br />435-48979-304 <br />25-001 2025 STREETS IMPROVEMENT <br />5,323.50 <br />