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City of Orono Check Register - COUNCIL REPORT Page: 20 <br />Check Issue Dates: 12/9/2025 - 1/12/2026 Jan 08, 2026 10:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AT-SCENE LLC 01/12/2026 127464 2070 101-42110-311 ICRIMEFIGHTER SOFTWARE PD Police Department 7,070.00 <br /> Total 127464:7,070.00 <br />Awards by Cindy LLC 01/12/2026 127465 5376 101-41300-437 RECOGNITION ENGRAVED PLATE Administration 15.20 <br /> Total 127465:15.20 <br />BOLTON & MENK INC.01/12/2026 127466 0383243 602-49450-305 GIS MAINTENANCE SEWER Sewer 877.50 <br />BOLTON & MENK INC.01/12/2026 127466 0383243 601-49400-305 GIS MAINTENANCE WATER Water 1,260.00 <br />BOLTON & MENK INC.01/12/2026 127466 0383243 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 540.00 <br />BOLTON & MENK INC.01/12/2026 127466 0383243 101-43170-305 GIS MAINTENANCE GENERAL Engineering 540.00 <br />BOLTON & MENK INC.01/12/2026 127466 0383243 101-42400-305 GIS FOR CDD Building & Zoning 337.50 <br />BOLTON & MENK INC.01/12/2026 127466 0383243 101-43170-305 GIS MAINTENANCE GENERAL Engineering 181.50 <br />BOLTON & MENK INC.01/12/2026 127466 0383244 101-19999 26-018 CHERRY PLACE FORCE MAIN REPLACE 318.00 <br />BOLTON & MENK INC.01/12/2026 127466 0383245 435-48979-304 25-001 2025 STREETS IMPROVEMENT 2025 Street Improvements 1,941.00 <br />BOLTON & MENK INC.01/12/2026 127466 0383246 435-48980-304 26-001 2026 STREET IMPROVEMENT PROJECT 2026 Street Improvements 7,692.00 <br />BOLTON & MENK INC.01/12/2026 127466 0383247 601-16500 WATER TOWER CELLULAR ANTENA REVIEW 512.50 <br />BOLTON & MENK INC.01/12/2026 127466 0383249 402-48050-304 25-002 BROWN ROAD IMPROVEMENTS 530.00 <br />BOLTON & MENK INC.01/12/2026 127466 0383250 440-48965-530 25-035 CITY HALL & PD PARKING LOT MAINTEN 318.00 <br />BOLTON & MENK INC.01/12/2026 127466 0383251 225-45200-304 24-028 HACKBERRY PARK REVITALIZATION Parks - Special Revenue Fund 6,165.50 <br />BOLTON & MENK INC.01/12/2026 127466 0383342 601-16500 22-022 SOUTH WATERPLANT CONTROL UPGRA 6,030.50 <br />BOLTON & MENK INC.01/12/2026 127466 0383444 101-19999 LA24-000042 HONEY HILL 637.50 <br />BOLTON & MENK INC.01/12/2026 127466 0383446 101-49280-304 LA24-000054 GARAGE CONDOS Special Services 320.00 <br />BOLTON & MENK INC.01/12/2026 127466 0383447 101-49280-304 LA07-3311 CRYSTAL BAY BUSINESS CENTER-IN Special Services 490.00 <br />BOLTON & MENK INC.01/12/2026 127466 0383448 602-16500 24-044- FOX ST SANITARY SEWER EXTENSION 85.00 <br />BOLTON & MENK INC.01/12/2026 127466 0383449 602-49450-304 SEWER METER FEASIBILITY Sewer 2,640.00 <br />BOLTON & MENK INC.01/12/2026 127466 0383451 601-16500 23-043 WELLHEAD PROTECTION PLAN 13,487.00 <br />BOLTON & MENK INC.01/12/2026 127466 0383467 651-16500 25-022 CASCO COVE STORMWATER IMPROVEM 1,025.00 <br /> Total 127466:45,928.50 <br />CENTERPOINT ENERGY MAIN 01/12/2026 127467 12.2025 601-49400-381 GAS SERVICE 11/21/25-12/19/25 Water 1,272.31 <br />CENTERPOINT ENERGY MAIN 01/12/2026 127467 12.2025 602-49450-381 GAS SERVICE 11/21/25-12/19/25 Sewer 1,659.21 <br />CENTERPOINT ENERGY MAIN 01/12/2026 127467 12.2025 101-41900-381 GAS SERVICE 11/21/25-12/19/25 Central Services 2,772.33 <br />CENTERPOINT ENERGY MAIN 01/12/2026 127467 12.2025 101-42110-381 GAS SERVICE 11/21/25-12/19/25 Police Department 667.46 <br />CENTERPOINT ENERGY MAIN 01/12/2026 127467 12.2025 101-42260-381 GAS SERVICE 11/21/25-12/19/25 Fire Protection Services 1,164.76 <br />CENTERPOINT ENERGY MAIN 01/12/2026 127467 12.2025 613-49830-381 GAS SERVICE 11/21/25-12/19/25 Golf Course 420.17 <br />28