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02-23-2026 - Agenda Packet City Council - Regular Meeting
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02-23-2026 - Agenda Packet City Council - Regular Meeting
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2/23/2026 4:12:56 PM
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2/20/2026 11:00:00 AM
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Administration
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Agenda Packet City Council
Section
City Council
Subject
Regular Meeting
Document Date
2/23/2026
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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/10/2026 - 2/23/2026 <br />Page: 1 <br />Feb 19, 2026 09:39AM <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 />PERFORMANCE PLUS LLC dba <br />02/17/2026 <br />127579 <br />12122050 <br />101-13200 <br />MEDICAL EVAL FOR MATTER, COLE <br />394.00- <br />Total 127579: <br />394.00- <br />AMERICAN MECHANICAL <br />02/23/2026 <br />127694 <br />BP REFUND <br />101-32590 <br />BP REFUND - P25-000098 - 730 OLD CRYSTAL B <br />393.24 <br />Total 127694: <br />393.24 <br />ARVU AUTO <br />02/23/2026 <br />127695 <br />14295 <br />701-49800402 <br />PD 256 VEHICLE ALIGNMENT <br />Fleet Services <br />134.50 <br />Total127695: <br />134.50 <br />BEAUDRY OIL & SERVICE INC <br />02/23/2026 <br />127696 <br />3216263 <br />701-49800-213 <br />DEF FLUID <br />Fleet Services <br />314.00 <br />Total127696: <br />314.00 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386008 <br />601-16500 <br />AT&T MODIFICATIONS <br />1,050.00 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386009 <br />402-48050-304 <br />25-002 BROWN ROAD IMPROVEMENTS <br />719.00 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386010 <br />225-45200-304 <br />24-028 HACKBERRY PARK REVITALIZATION <br />Parks - Special Revenue Fund <br />9,340.00 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386102 <br />101-49280-304 <br />LA24-000042 HONEY HILL <br />Special Services <br />112.50 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386103 <br />101-49280-304 <br />LA24-000059 IDYLLVALE SHORES <br />Special Services <br />190.00 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386104 <br />101-42400-304 <br />ENGINEER SUPPORT TO CDD <br />Building & Zoning <br />190.00 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386105 <br />651-16500 <br />25-022 CASCO COVE STORMWATER IMPROVEM <br />2,385.00 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386110 <br />602-49450-305 <br />GIS MAINTENANCE SEWER <br />Sewer <br />1,935.00 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386110 <br />601-49400-305 <br />GIS MAINTENANCE WATER <br />Water <br />2,520.00 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386110 <br />651-49910-305 <br />GIS MAINTENANCE STORM SEWER <br />Storm Water <br />922.50 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386110 <br />101-43170-305 <br />GIS MAINTENANCE GENERAL <br />Engineering <br />1,172.25 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386110 <br />101-43000-305 <br />GIS FOR STREETS <br />Public Works Department <br />135.00 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386110 <br />101-42400-305 <br />GIS FOR CDD <br />Building & Zoning <br />135.00 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386113 <br />602-16500 <br />26-018 CHERRY PLACE FORCE MAIN REPLACE <br />1,620.00 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386113 <br />602-16500 <br />26-012 SANITARY SEWER REHABILITATION <br />2,544.00 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386119 <br />602-16500 <br />25-012 SANITARY SEWER REHABILITATION <br />3,404.50 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386120 <br />101-49280-304 <br />LA25-000050 FOX HILL <br />Special Services <br />682.50 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386122 <br />602-49450-305 <br />GIS MAINTENANCE SEWER <br />Sewer <br />1,510.00 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386122 <br />601-49400-305 <br />GIS MAINTENANCE WATER <br />Water <br />810.00 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386122 <br />651-49910-305 <br />GIS MAINTENANCE STORM SEWER <br />Storm Water <br />1,110.00 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386122 <br />101-43170-305 <br />GIS MAINTENANCE GENERAL <br />Engineering <br />810.00 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386196 <br />602-16500 <br />26-017 SEWER METERING FEASIBILITY <br />4,320.00 <br />BOLTON & MENK INC. <br />02/23/2026 <br />127697 <br />0386199 <br />602-16500 <br />26-017 SEWER METERING FEASIBILITY <br />8,811.50 <br />11 <br />
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