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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 9/9/2025 - 9/22/2025 <br />Page: 4 <br />Sep 17, 2025 01:55PM <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 />BOLTON & MENK INC. <br />09/22/2025 <br />126746 <br />0372612 <br />101-43000-305 <br />GIS FOR STREETS <br />Public Works Department <br />1,125.00 <br />BOLTON & MENK INC. <br />09/22/2025 <br />126746 <br />0372612 <br />101-42400-305 <br />GIS FOR CDD <br />Building & Zoning <br />300.00 <br />BOLTON & MENK INC. <br />09/22/2025 <br />126746 <br />0372614 <br />602-49450-304 <br />SEWER METER FEASIBILITY <br />Sewer <br />1,144.00 <br />BOLTON & MENK INC. <br />09/22/2025 <br />126746 <br />0372615 <br />602-49450-304 <br />SEWER METERING FEASIBILITY <br />Sewer <br />425.00 <br />BOLTON & MENK INC. <br />09/22/2025 <br />126746 <br />0372618 <br />435-48980-304 <br />26-001 2026 STREET IMPROVMENT PROJECT <br />2026 Street Improvements <br />3,744.00 <br />BOLTON & MENK INC. <br />09/22/2025 <br />126746 <br />0372619 <br />225-45200-304 <br />25-032 ANTOINE PARK MASTER PLAN <br />Parks - Special Revenue Fund <br />1,001.00 <br />BOLTON & MENK INC. <br />09/22/2025 <br />126746 <br />0372620 <br />402-48050-304 <br />25-002 BROWN ROAD IMPROVEMENTS <br />9,814.50 <br />BOLTON & MENK INC. <br />09/22/2025 <br />126746 <br />0372621 <br />440-48965-530 <br />25-035 CITY HALL & PD PARKING LOT MAINTEN <br />108.00 <br />BOLTON & MENK INC. <br />09/22/2025 <br />126746 <br />0372622 <br />225-45200-304 <br />24-028 HACKBERRY PARK REVITALIZATION <br />Parks - Special Revenue Fund <br />2,538.00 <br />BOLTON & MENK INC. <br />09/22/2025 <br />126746 <br />0372640 <br />435-48979-304 <br />25-001 2025 STREETS IMPROVEMENT <br />2025 Street Improvements <br />28,665.00 <br />BOLTON & MENK INC. <br />09/22/2025 <br />126746 <br />0372643 <br />602-16500 <br />25-012 SANITARY SEWER REHABILITATION <br />8,230.50 <br />Total 126746: <br />BRAUNINTERTEC <br />Total 126747: <br />BURKE, FORREST & RENEE <br />Total 126748: <br />09/22/2025 126747 B440908 402-48050-304 <br />09/22/2025 126748 2-710200-02 999-10015 <br />83,494.00 <br />25-002 BROWN ROAD N 6,012.00 <br />6,012.00 <br />UB REFUND - 1020 TONKAWA RD - BURKE 13.41 <br />13.41 <br />CAMPBELL <br />KNUTSON <br />09/22/2025 <br />126749 <br />2717-000OG <br />101-41600-307 <br />LIQUOR COMPLIANCE 07/2025 <br />Law/Legal Services <br />289.00 <br />CAMPBELL <br />KNUTSON <br />09/22/2025 <br />126749 <br />2717-000OG <br />101-41600-307 <br />TOBACCO ORDINANCE <br />Law/Legal Services <br />714.00 <br />CAMPBELL <br />KNUTSON <br />09/22/2025 <br />126749 <br />2717-000OG <br />101-41600-307 <br />WASTE HAULER <br />Law/Legal Services <br />663.00 <br />CAMPBELL <br />KNUTSON <br />09/22/2025 <br />126749 <br />2717-000OG <br />101-41600-307 <br />FIRE MATTER 08/25 <br />Law/Legal Services <br />2,465.00 <br />CAMPBELL <br />KNUTSON <br />09/22/2025 <br />126749 <br />2717-000OG <br />101-41600-307 <br />UNION NEGOTIATIONS 08/25 <br />Law/Legal Services <br />2,050.00 <br />CAMPBELL <br />KNUTSON <br />09/22/2025 <br />126749 <br />2717-000OG <br />101-41600-307 <br />LIDS MATTER 08/2025 <br />Law/Legal Services <br />425.00 <br />CAMPBELL <br />KNUTSON <br />09/22/2025 <br />126749 <br />2717-000OG <br />101-41600-307 <br />SOCIAL MEDIA POLICY <br />Law/Legal Services <br />476.00 <br />CAMPBELL <br />KNUTSON <br />09/22/2025 <br />126749 <br />2717-000OG <br />101-41600-307 <br />MIDCO LEASE 08/2025 <br />Law/Legal Services <br />816.00 <br />CAMPBELL <br />KNUTSON <br />09/22/2025 <br />126749 <br />2717-000OG <br />101-41600-307 <br />ADMINISTRATION/GENERAL MATTERS 08/25 <br />Law/Legal Services <br />3,451.12 <br />CAMPBELL <br />KNUTSON <br />09/22/2025 <br />126749 <br />2717-0004G <br />101-42110-307 <br />POLICE MATTERS 08/25 <br />Police Department <br />553.23 <br />CAMPBELL <br />KNUTSON <br />09/22/2025 <br />126749 <br />2717-0201G <br />101-41600-307 <br />MISC RECORDINGS O8/25 <br />Law/Legal Services <br />230.63 <br />CAMPBELL <br />KNUTSON <br />09/22/2025 <br />126749 <br />2717-0802G <br />101-42400-307 <br />B&Z ASSISTANCE 08/25 <br />Building & Zoning <br />1,257.39 <br />CAMPBELL <br />KNUTSON <br />09/22/2025 <br />126749 <br />2717-0968G <br />101-49280-307 <br />LA24-000069 2300 6TH AVE <br />100.50 <br />CAMPBELL <br />KNUTSON <br />09/22/2025 <br />126749 <br />2717-0969G <br />101-49280-307 <br />LA25-000016, 2545 DUNWOODY <br />82.50 <br />CAMPBELL <br />KNUTSON <br />09/22/2025 <br />126749 <br />2717-0970G <br />101-49280-307 <br />LA25-000023, 1390 REST PT RD <br />82.50 <br />CAMPBELL <br />KNUTSON <br />09/22/2025 <br />126749 <br />2717-0971G <br />101-49280-307 <br />LA25-000025, 1530 ORCHARD BEACH PL <br />357.50 <br />CAMPBELL <br />KNUTSON <br />09/22/2025 <br />126749 <br />2717-0972G <br />101-49280-307 <br />LA25-000026, 1080 FERNDALE <br />82.50 <br />CAMPBELL <br />KNUTSON <br />09/22/2025 <br />126749 <br />2717-0973G <br />101-49280-307 <br />LA25-000030, 3350 FOX STREET <br />20.03 <br />12 <br />