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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/25/2025 - 3/10/2025 <br />Check Check Invoice Invoice GLAccount Description <br />Payee Issue Date Number Number <br />ANDREA NELSON 03/10/2025 125503 LA24-000060 101-22205 ESCROW REFUND - LA24-000060 - 755 TONKAW <br />Total 125503: <br />AURORA ASPHALT & CONCRET <br />03/10/2025 <br />125504 <br />ROW23-000 <br />101-22205 <br />ESCROW REFUND - ROW23-000053-3577 LIVING <br />Total 125504: <br />AWWA <br />03/10/2025 <br />125505 <br />S0215391 <br />601-49400-433 <br />05/25-4/26 MEMBERSHIP D.GOMAN <br />Total 125505: <br />BIFFS INC <br />03/10/2025 <br />125506 <br />INV236503 <br />101-45200415 <br />BIFF RENTAL-LURTON PARK <br />Total 125506: <br />CENTERPOINT ENERGY MAIN <br />03/10/2025 <br />125507 <br />02.2025 <br />101-42260-381 <br />GAS SERVICE 1/21/25-2/19/25 <br />CENTERPOINT ENERGY MAIN <br />03/10/2025 <br />125507 <br />02.2025 <br />101-42110-381 <br />GAS SERVICE 1/21/25-2/19/25 <br />CENTERPOINT ENERGY MAIN <br />03/10/2025 <br />125507 <br />02.2025 <br />613-49830-381 <br />GAS SERVICE 1/21/25-2/19/25 <br />CENTERPOINT ENERGY MAIN <br />03/10/2025 <br />125507 <br />02.2025 <br />101-41900-381 <br />GAS SERVICE 1/21/25-2/19/25 <br />CENTERPOINT ENERGY MAIN <br />03/10/2025 <br />125507 <br />02.2025 <br />601-49400-381 <br />GAS SERVICE 1/21/25-2/19/25 <br />CENTERPOINT ENERGY MAIN <br />03/10/2025 <br />125507 <br />02.2025 <br />602-49450-381 <br />GAS SERVICE 1/21/25-2/19/25 <br />Total 125507: <br />CENTRAL PENSION FUND SOU <br />03/10/2025 <br />125508 <br />03.06.25 FU <br />101-21705 <br />CENTRAL PENSION FUND 03.06.2025 <br />Total 125508: <br />CENTURY LINK <br />03/10/2025 <br />125509 <br />R0W24-000 <br />101-22205 <br />ESCROW REFUND - ROW24-000045 - 3005 CAS <br />Total 125509: <br />Department <br />Water <br />Parks <br />Fire Protection Services <br />Police Department <br />Golf Course <br />Central Services <br />Water <br />Sewer <br />CENTURYLINK 03/10/2025 125510 02.2025 GC 613-49830-321 GC PHONE/INTERNET 02/19/2025-03/18/2025 Golf Course <br />Total 125510: <br />Christopher and/or Anne Policinsk 03/10/2025 125511 UB REFUND 999-10015 UB REFUND - 450 OLD LONG LAKE RD - POLICI <br />Page: 1 <br />Mar 06, 2025 08:28AM <br />Invoice <br />Amount <br />700.00 <br />1,144.33 <br />781.94 <br />4,542.73 <br />2,134.42 <br />2,219.79 <br />2,240.00 <br />1,500.00 <br />1,500.00 <br />211.51 <br />211.51 <br />20.64 <br />10 <br />