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City of Orono Check Register Page: 2 <br />Check Issue Dates: 3/10/2026 - 3/30/2026 Mar 25, 2026 02:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127857:856.00 <br />ARVU AUTO 03/18/2026 127858 14383 701-49800-402 PD 267 ALIGNMENT Fleet Services 134.49 <br /> Total 127858:134.49 <br />BETTE PERL 03/18/2026 127859 2-811450-00 999-10015 UB REFUND - 1145 WILLOW DR S - PERL 11.62 <br /> Total 127859:11.62 <br />BOLTON & MENK INC.03/18/2026 127860 0388853 601-16500 22-022 SOUTH WATERPLANT CONTROL UPGRA 3,077.00 <br />BOLTON & MENK INC.03/18/2026 127860 0389058 651-16500 25-022 CASCO COVE STORMWATER IMPROVEM 166.50 <br />BOLTON & MENK INC.03/18/2026 127860 0389059 435-48979-304 25-001 2025 STREETS IMPROVEMENT 2025 Street Improvements 523.50 <br />BOLTON & MENK INC.03/18/2026 127860 0389060 602-16500 25-012 SANITARY SEWER REHABILITATION 6,194.50 <br />BOLTON & MENK INC.03/18/2026 127860 0389061 602-49450-305 GIS MAINTENANCE SEWER Sewer 970.00 <br />BOLTON & MENK INC.03/18/2026 127860 0389061 601-49400-305 GIS MAINTENANCE WATER Water 730.00 <br />BOLTON & MENK INC.03/18/2026 127860 0389061 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 730.00 <br />BOLTON & MENK INC.03/18/2026 127860 0389061 101-43170-305 GIS MAINTENANCE GENERAL Engineering 570.00 <br />BOLTON & MENK INC.03/18/2026 127860 0389061 101-42400-305 GIS FOR CDD Building & Zoning 400.00 <br />BOLTON & MENK INC.03/18/2026 127860 0389062 602-16500 26-012 SANITARY SEWER REHABILITATION 5,128.00 <br />BOLTON & MENK INC.03/18/2026 127860 0389063 435-48980-304 26-001 2026 STREET IMPROVMENT PROJECT 2026 Street Improvements 16,864.00 <br />BOLTON & MENK INC.03/18/2026 127860 0389064 601-16500 WATER TOWER CELLULAR ANTENA REVIEW 1,050.00 <br />BOLTON & MENK INC.03/18/2026 127860 0389065 225-45200-304 24-028 HACKBERRY PARK REVITALIZATION Parks - Special Revenue Fund 16,936.50 <br />BOLTON & MENK INC.03/18/2026 127860 0389066 601-16500 23-043 WELLHEAD PROTECTION PLAN 5,036.00 <br />BOLTON & MENK INC.03/18/2026 127860 0389218 602-49450-304 SEWER METER FEASIBILITY Sewer 1,872.50 <br /> Total 127860:60,248.50 <br />BRATT TREE COMPANY 03/18/2026 127861 ROW25-000 101-22205 ESCROW REFUND -ROW25-000070 - 3215 CRYS 1,500.00 <br /> Total 127861:1,500.00 <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS 02/26 Law/Legal Services 1,539.00 <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-0000G 101-41600-307 WASTE HAULER MATTER 02/26 Law/Legal Services 475.00 <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-0000G 101-41600-307 COMP PLAN SURVEY CONTRACT REVIEW Law/Legal Services 551.00 <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-0000G 101-41600-307 3660 TOGO RD - WETLAND/FLOODING MATTER Law/Legal Services 38.00 <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-0000G 101-41600-307 SMITH AVE EASEMENT Law/Legal Services 285.00 <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-0000G 101-41600-307 SLFD MATTER Law/Legal Services 228.00 <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-0000G 101-41600-307 HR MATTER 02/26 Law/Legal Services 133.00 <br />4