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City of Orono Check Register - COUNCIL REPORT Page: 1 <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 />STEVEN ENQUIST 01/06/2026 127038 1-826101-00 999-10015 UB REFUND - 2610 LAFAYETTE RD - ENGQUIST 19.83- <br /> Total 127038:19.83- <br />COLLINS BROTHERS TOWING 12/16/2025 127071 25-263027 101-42110-436 INVESTIGATIVE TOWING CHARGE/25-9622 Police Department 157.00- <br /> Total 127071:157.00- <br />ACEK9 12/12/2025 127320 298250 101-42110-317 2026 K9 SQUAD SAFETY EQUIPMENT Police Department 168.00 <br /> Total 127320:168.00 <br />BOLTON & MENK INC.12/12/2025 127321 0380601/038 602-49450-305 GIS MAINTENANCE SEWER Sewer 922.50 <br />BOLTON & MENK INC.12/12/2025 127321 0380601/038 601-49400-305 GIS MAINTENANCE WATER Water 720.00 <br />BOLTON & MENK INC.12/12/2025 127321 0380601/038 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 720.00 <br />BOLTON & MENK INC.12/12/2025 127321 0380601/038 101-43170-305 GIS MAINTENANCE GENERAL Engineering 1,260.00 <br />BOLTON & MENK INC.12/12/2025 127321 0380601/038 101-43000-305 GIS FOR STREETS Public Works Department 667.50 <br />BOLTON & MENK INC.12/12/2025 127321 0380601/038 101-45200-305 GIS MAINTENANCE PARKS Parks 360.00 <br />BOLTON & MENK INC.12/12/2025 127321 0380606 435-48979-304 25-001 2025 STREETS IMPROVEMENT 2025 Street Improvements 4,926.00 <br />BOLTON & MENK INC.12/12/2025 127321 0380607 435-48980-304 26-001 2026 STREET IMPROVMENT PROJECT 2026 Street Improvements 7,597.00 <br />BOLTON & MENK INC.12/12/2025 127321 0380608 225-45200-304 25-032 ANTOINE PARK MASTER PLAN Parks - Special Revenue Fund 3,062.00 <br />BOLTON & MENK INC.12/12/2025 127321 0380610 402-48050-304 25-002 BROWN ROAD IMPROVEMENTS 1,384.50 <br />BOLTON & MENK INC.12/12/2025 127321 0380611 440-48965-530 25-035 CITY HALL & PD PARKING LOT MAINTEN 212.00 <br />BOLTON & MENK INC.12/12/2025 127321 0380612 601-16500 23-043 WELLHEAD PROTECTION PLAN 1,001.50 <br />BOLTON & MENK INC.12/12/2025 127321 0380712 101-49280-304 LA21-000036 ORONO CROSSINGS Special Services 231.00 <br />BOLTON & MENK INC.12/12/2025 127321 0380713 101-49280-304 LA24-000054 GARAGE CONDOS Special Services 320.00 <br />BOLTON & MENK INC.12/12/2025 127321 0380714 101-49280-304 LA07-3311 CRYSTAL BAY BUSINESS CENTER-IN Special Services 655.00 <br />BOLTON & MENK INC.12/12/2025 127321 0380715 602-16500 24-044- FOX ST SANITARY SEWER EXTENSION 850.00 <br />BOLTON & MENK INC.12/12/2025 127321 0380727 225-45200-304 24-028 HACKBERRY PARK REVITALIZATION Parks - Special Revenue Fund 19,559.50 <br />BOLTON & MENK INC.12/12/2025 127321 0380732 651-16500 25-022 CASCO COVE STORMWATER IMPROVEM 1,497.50 <br />BOLTON & MENK INC.12/12/2025 127321 0380732 651-16500 25-020 2025 KENOBI POND STORMWATER IMPR 1,378.00 <br />BOLTON & MENK INC.12/12/2025 127321 0381576 101-43000-304 25-049 BRIDGE INSPECTIONS Public Works Department 1,566.00 <br /> Total 127321:48,890.00 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0000G 101-41600-307 HR MATTER 11/25 Law/Legal Services 952.00 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0000G 101-41600-307 UNION NEGOTIATIONS 11/25 Law/Legal Services 833.00 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0000G 101-41600-307 FIRE MATTER 11/25 Law/Legal Services 34.00 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0000G 101-41600-307 WASTE HAULER MATTER 11/25 Law/Legal Services 272.00 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0000G 101-42400-307 ADMINISTRATION/GENERAL MATTERS 11/25 Building & Zoning 1,904.00 <br />9