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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 6/10/2025 - 6/23/2025 Jun 18, 2025 08:57AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AT&T MOBILTY 06/13/2025 126192 2873263283 701-49800-321 AT&T BILL 04/26/24-05/25/25 Fleet Services 44.88 <br />AT&T MOBILTY 06/13/2025 126192 2873263283 101-43100-321 AT&T BILL 04/26/24-05/25/25 Brush Site 38.23 <br />AT&T MOBILTY 06/13/2025 126192 2873263283 602-49450-321 AT&T BILL 04/26/24-05/25/25 Sewer 123.39 <br />AT&T MOBILTY 06/13/2025 126192 2873263283 601-49400-321 AT&T BILL 04/26/24-05/25/25 Water 161.62 <br />AT&T MOBILTY 06/13/2025 126192 2873263283 101-41900-321 AT&T BILL 04/26/24-05/25/25 Central Services 241.08 <br />AT&T MOBILTY 06/13/2025 126192 2873263283 101-43000-321 AT&T BILL 04/26/24-05/25/25 Public Works Department 439.28 <br />AT&T MOBILTY 06/13/2025 126192 2873263283 613-49830-321 AT&T BILL 04/26/24-05/25/25 Golf Course 83.11 <br />AT&T MOBILTY 06/13/2025 126192 2873263283 101-45200-321 AT&T BILL 04/26/24-05/25/25 Parks 38.23 <br />AT&T MOBILTY 06/13/2025 126192 2873263283 101-42400-321 AT&T BILL 04/26/24-05/25/25 Building & Zoning 166.22 <br />AT&T MOBILTY 06/13/2025 126192 2873263283 101-42110-321 AT&T BILL 04/26/24-05/25/25 Police Department 76.46 <br /> Total 126192:1,412.50 <br />1-800-RADIATOR & A/C OF MIN 06/23/2025 126193 76795805 701-49800-222 PD DURANGO RADIATOR Fleet Services 165.00 <br /> Total 126193:165.00 <br />ABDO LLP 06/23/2025 126194 508100 601-49400-301 2024 AUDIT Water 3,375.00 <br />ABDO LLP 06/23/2025 126194 508100 602-49450-301 2024 AUDIT Sewer 4,250.00 <br />ABDO LLP 06/23/2025 126194 508100 613-49830-301 2024 AUDIT Golf Course 500.00 <br />ABDO LLP 06/23/2025 126194 508100 651-49910-301 2024 AUDIT Storm Water 2,250.00 <br />ABDO LLP 06/23/2025 126194 508100 101-41900-301 2024 AUDIT Central Services 5,125.00 <br /> Total 126194:15,500.00 <br />ALL AROUND PROPERTY PRES 06/23/2025 126195 RAS25-0000 101-34410 BP REFUND - RAS25-000036 - 200 LEAF ST.167.23 <br /> Total 126195:167.23 <br />ALLEN'S SERVICE 06/23/2025 126196 25-40368 701-49800-402 PD SQUAD TOWED TO DAVIS WITH BLOWN EN Fleet Services 191.00 <br />ALLEN'S SERVICE 06/23/2025 126196 25-40894 701-49800-402 PD TAHOE 271 TOWING Fleet Services 191.00 <br /> Total 126196:382.00 <br />BIFFS INC 06/23/2025 126197 INV252362 101-45200-415 BIFF RENTAL-BEDERWOOD PARK Parks 257.00 <br />BIFFS INC 06/23/2025 126197 INV252363 101-45200-415 BIFF RENTAL-SUMMIT BEACH Parks 166.00 <br />BIFFS INC 06/23/2025 126197 INV252364 101-45200-415 BIFF RENTAL-HACKBERRY PARK Parks 182.00 <br />BIFFS INC 06/23/2025 126197 INV252365 613-49830-415 BIFF RENTAL-GOLF COURSE Golf Course 91.00 <br />BIFFS INC 06/23/2025 126197 INV252366 101-45200-415 BIFF RENTAL-CRYSTAL BAY PLAYGROUND Parks 91.00 <br />BIFFS INC 06/23/2025 126197 INV252367 101-45200-415 BIFF RENTAL-NAVARRE PLAYGROUND Parks 166.00 <br />10