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Agenda Packet Cc - regular meeting 7/14/2025
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Agenda Packet Cc - regular meeting 7/14/2025
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10/23/2025 8:48:16 AM
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7/11/2025 3:08:58 PM
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Administration
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Agenda Packet CC
Section
City Council
Subject
regular meeting
Document Date
7/14/2025
Retention Effective Date
7/14/2025
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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 6/24/2025 - 7/14/2025 <br />Page: 9 <br />Jul 09, 2025 01:44PM <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 126318: <br />1,464.54 <br />Batteries + Bulbs <br />07/14/2025 <br />126319 <br />P83567813 <br />101-41900-223 <br />BATTERIES <br />Central Services <br />22.95 <br />Batteries + Bulbs <br />07/14/2025 <br />126319 <br />P83569036 <br />602-49450-227 <br />MISSION BATTERIES FOR LIFT STATIONS <br />Sewer <br />87.80 <br />Total 126319: <br />110.75 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0365889 <br />101-43280-304 <br />LA23-000011 WILDHURST TRAIL <br />Special Services <br />380.00 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0365890 <br />101-43280-304 <br />LA24-000054 GARAGE CONDOS <br />Special Services <br />1,140.00 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0365891 <br />101-43280-304 <br />LA24-000059 IDYLVALE SHORES <br />Special Services <br />95.00 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0365894 <br />601-49400-304 <br />WATER MAIN LOCATING AND CONNECTION <br />Water <br />3,785.00 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0365894 <br />101-43280-304 <br />LA07-3311 CRYSTAL BAY BUSINESS CENTER -IN <br />Special Services <br />6,387.50 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0365895 <br />101-43280-304 <br />LA24-000040 GREEN HAVEN FARM <br />Special Services <br />190.00 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0365896 <br />651-16500 <br />24-024 MCULLEY ROAD OUTLET STORMWATER <br />452.50 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0365896 <br />651-16500 <br />25-022 CASCO COVE STORMWATER IMPROVEM <br />617.00 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0365896 <br />651-16500 <br />25-020 2025 STORMWATER IMPROVEMENTS <br />529.50 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0365897 <br />602-49450-305 <br />GIS MAINTENANCE SEWER <br />Sewer <br />1,252.50 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0365897 <br />601-49400-305 <br />GIS MAINTENANCE WATER <br />Water <br />1,320.00 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0365897 <br />651-49910-305 <br />GIS MAINTENANCE STORM SEWER <br />Storm Water <br />967.50 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0365897 <br />101-43170-305 <br />GIS MAINTENANCE GENERAL <br />Engineering <br />1,215.00 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0365897 <br />101-43000-305 <br />GIS FOR STREETS <br />Public Works Department <br />180.00 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0365897 <br />710-49970-575 <br />24-036 ARCGIS ONLINE UPGRADE PROJECT <br />IT Services <br />6,228.75 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0365900 <br />601-49400-304 <br />WATER MAIN PATCH COORDINATION <br />Water <br />77.00 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0366021 <br />435-48979-304 <br />25-001 2025 STREETS IMPROVEMENT <br />3,514.50 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0366022 <br />402-48050-304 <br />25-002 BROWN ROAD IMPROVEMENTS <br />4,682.50 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0366025 <br />440-48965-530 <br />25-035 CITY HALL & PD PARKING LOT MAINTEN <br />1,810.00 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0366029 <br />225-45200-304 <br />25-043 CR 6 TRAIL RESURFACING <br />Parks - Special Revenue Fund <br />1,114.00 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0366032 <br />602-16500 <br />25-012 SANITARY SEWER REHABILITATION <br />1,279.50 <br />BOLTON & MENK INC. <br />07/14/2025 <br />126320 <br />0366554 <br />601-16500 <br />22-022 SOUTH WATERPLANT CONTROL UPGRA <br />1,665.00 <br />Total 126320: <br />38,882.75 <br />Bond Trust Services Corporation <br />07/14/2025 <br />126321 <br />96585 <br />322-47000-611 <br />INTEREST 2014A, REF 327180 <br />19,768.75 <br />Total 126321: <br />19,768.75 <br />BOYER TRUCKS - ST MICHAEL <br />07/14/2025 <br />126322 <br />092P13463 <br />701-49800-222 <br />712 REAR SUSPENSION PARTS <br />Fleet Services <br />136.34 <br />BOYER TRUCKS - ST MICHAEL <br />07/14/2025 <br />126322 <br />092P13516 <br />701-49800-222 <br />712 REAR SUSPENSION PARTS <br />Fleet Services <br />136.84 <br />BOYER TRUCKS - ST MICHAEL <br />07/14/2025 <br />126322 <br />09359583 <br />701-49800-402 <br />E-1 FRONT SUSPENSION WORK <br />Fleet Services <br />394.23 <br />17 <br />
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