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City of Orono Check Register- COUNCIL REPORT Page: 2 <br />Check Issue Dates: 10/14/2025 - 10/27/2025 Oct 22, 2025 01:55PM <br />Payee <br />Total 126975 <br />BOEHLKE, ERIC <br />Total 126976 <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 />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 />Total 126977: <br />Bond Trust Services Corporation <br />Total 126978: <br />BRAD JANS <br />Total 126979: <br />Check Check Invoice Invoice GLAccount <br />Issue Date Number Number <br />Description <br />10/27/2025 126976 10.2025 REI 701-49800-437 VAC TRUCK TRAINING <br />Fleet Services <br />Department <br />Invoice <br />Amount <br />852.20 <br />136.00 <br />10/27/2025 <br />126977 <br />0374915 <br />101-49280-304 <br />LA24-000054 GARAGE CONDOS <br />Special Services <br />266.00 <br />10/27/2025 <br />126977 <br />0374916 <br />101-49280-304 <br />LA07-3311 CRYSTAL BAY BUSINESS CENTER -IN <br />Special Services <br />3,295.00 <br />10/27/2025 <br />126977 <br />0374917 <br />602-16500 <br />24-044- FOX ST SANITARY SEWER EXTENSION <br />956.00 <br />10/27/2025 <br />126977 <br />0374918 <br />602-49450-305 <br />GIS MAINTENANCE SEWER <br />Sewer <br />810.00 <br />10/27/2025 <br />126977 <br />0374918 <br />601-49400-305 <br />GIS MAINTENANCE WATER <br />Water <br />697.50 <br />10/27/2025 <br />126977 <br />0374918 <br />651-49910-305 <br />GIS MAINTENANCE STORM SEWER <br />Storm Water <br />495.00 <br />10/27/2025 <br />126977 <br />0374918 <br />101-43170-305 <br />GIS MAINTENANCE GENERAL <br />Engineering <br />360.00 <br />10/27/2025 <br />126977 <br />0374918 <br />101-43000-305 <br />GIS FOR STREETS <br />Public Works Department <br />135.00 <br />10/27/2025 <br />126977 <br />0374918 <br />101-45200-305 <br />GIS MAINTENANCE PARKS <br />Parks <br />202.50 <br />10/27/2025 <br />126977 <br />0374918 <br />101-42400-305 <br />GIS FOR CDD <br />Building & Zoning <br />607.50 <br />10/27/2025 <br />126977 <br />0374918 <br />101-43170-305 <br />GIS MAINTENANCE GENERAL <br />Engineering <br />679.25 <br />10/27/2025 <br />126977 <br />0374934 <br />602-49450-304 <br />SEWER METERING FEASIBILITY <br />Sewer <br />255.00 <br />10/27/2025 <br />126977 <br />0374942 <br />602-16500 <br />25-012 SANITARY SEWER REHABILITATION <br />1,519.50 <br />10/27/2025 <br />126977 <br />0374945 <br />602-49450-304 <br />SEWER METERING FEASIBILITY <br />Sewer <br />420.00 <br />10/27/2025 <br />126977 <br />0374948 <br />435-48980-304 <br />26-001 2026 STREET IMPROVEMENT PROJECT <br />2026 Street Improvements <br />1,778.50 <br />10/27/2025 <br />126977 <br />0374949 <br />225-45200-304 <br />25-032 ANTOINE PARK MASTER PLAN <br />Parks - Special Revenue Fund <br />91.00 <br />10/27/2025 <br />126977 <br />0374950 <br />402-48050-304 <br />25-002 BROWN ROAD IMPROVEMENTS <br />3,423.50 <br />10/27/2025 <br />126977 <br />0374951 <br />440-48965-530 <br />25-035 CITY HALL & PD PARKING LOT MAINTEN <br />437.00 <br />10/27/2025 <br />126977 <br />0374952 <br />225-45200-304 <br />24-028 HACKBERRY PARK REVITALIZATION <br />Parks - Special Revenue Fund <br />2,132.00 <br />10/27/2025 <br />126977 <br />0375050 <br />435-48979-304 <br />25-001 2025 STREETS IMPROVEMENT <br />2025 Street Improvements <br />36,404.00 <br />10/27/2025 <br />126977 <br />0375058 <br />651-16500 <br />25-022 CASCO COVE STORMWATER IMPROVEM <br />5,590.00 <br />10/27/2025 <br />126977 <br />0375058 <br />651-16500 <br />25-020 2025 KENOBI POND STORMWATER IMPR <br />6,870.50 <br />67,424.75 <br />10/27/2025 <br />126978 <br />99560 <br />324-47000-620 <br />PAYING AGENT FEE - 2021A <br />475.00 <br />10/27/2025 126979 LA25-000032 101-22205 ESCROW REFUND - LA25-000032 - 3745 SHORE <br />475.00 <br />700.00 <br />11 <br />