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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/11/2025 - 3/24/2025 <br />Page: 2 <br />Mar 20, 2025 09:OOAM <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 />Total 125597: <br />11,500.00 <br />ALIGN BUILDERS AND REMOD <br />03/24/2025 <br />125598 <br />RPS23-0001 <br />101-22205 <br />ESCROW REFUND - RPS23-000166 - 3548 IVY PL <br />1,000.00 <br />Total 125598: <br />1,000.00 <br />ALLEN'S SERVICE <br />03/24/2025 <br />125599 <br />25-31046 <br />701-49800-402 <br />SQUAD CAR TOWING 265 <br />Fleet Services <br />153.00 <br />Total 125599: <br />153.00 <br />ARVU AUTO <br />03/24/2025 <br />125600 <br />13195 <br />701-49800402 <br />PD 267 ALIGNMENT <br />Fleet Services <br />134.50 <br />Total125600: <br />134.50 <br />Batteries + Bulbs <br />03/24/2025 <br />125601 <br />P78297570 <br />101-43000-386 <br />BATTERIES STOP SIGNS <br />Public Works Department <br />189.20 <br />Batteries + Bulbs <br />03/24/2025 <br />125601 <br />P78297570 <br />602-49450-227 <br />BATTERIES FOR LS'S <br />Sewer <br />80.60 <br />Total 125601: <br />269.80 <br />BCA TRAINING <br />03/24/2025 <br />125602 <br />40190 <br />101-42110-437 <br />TRAINING/DMT/KLUKAS <br />Police Department <br />75.00 <br />Total 125602: <br />75.00 <br />BEAUDRY OIL & SERVICE INC <br />03/24/2025 <br />125603 <br />2918322 <br />701-49800-213 <br />VEHICLE OIL, ANTI FREEZE, GREASE <br />Fleet Services <br />4,334.64 <br />Total 125603: <br />4,334.64 <br />BIFFS INC <br />03/24/2025 <br />125604 <br />INV239642 <br />101-45200415 <br />BIFF RENTAL-LURTON PARK <br />Parks <br />121.00 <br />Total 125604: <br />121.00 <br />BOLTON & MENK INC. <br />03/24/2025 <br />125605 <br />0357377 <br />601-16500 <br />22-022 SOUTH WATERPLANT CONTROL UPGRA <br />1,485.00 <br />BOLTON & MENK INC. <br />03/24/2025 <br />125605 <br />0357631 <br />101-43280-304 <br />LA24-000054 GARAGE CONDOS <br />Special Services <br />570.00 <br />BOLTON & MENK INC. <br />03/24/2025 <br />125605 <br />0357633 <br />101-43280-304 <br />LA24-000056 BOBWHITE MEDOWS <br />Special Services <br />190.00 <br />BOLTON & MENK INC. <br />03/24/2025 <br />125605 <br />0357635 <br />101-43280-304 <br />LA24-000059 IDYLLVALE SHORES <br />Special Services <br />1,710.00 <br />BOLTON & MENK INC. <br />03/24/2025 <br />125605 <br />0357642 <br />651-16500 <br />25-022 CASCO COVE STORMWATER IMPROVEM <br />155.00 <br />BOLTON & MENK INC. <br />03/24/2025 <br />125605 <br />0357646 <br />435-48979-304 <br />25-001 2025 STREETS IMPROVEMENT <br />19,450.50 <br />