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City of Orono Check Register - COUNCIL REPORT Page: 2 <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 />BIFFS INC 06/23/2025 126197 INV252368 101-45200-415 BIFF RENTAL-LURTON PARK Parks 91.00 <br />BIFFS INC 06/23/2025 126197 INV252369 101-43100-415 BIFF RENTAL-BRUSH SITE Brush Site 91.00 <br /> Total 126197:1,135.00 <br />BOLTON & MENK INC.06/23/2025 126198 0363470 101-42400-304 BUILSING PERMIT APPLICANT RESPONSE Building & Zoning 285.00 <br /> Total 126198:285.00 <br />Bratt Tree Company 06/23/2025 126199 19513 101-43000-405 TREE REMOVAL TASK 95617 Public Works Department 5,350.00 <br /> Total 126199:5,350.00 <br />CAMPBELL KNUTSON 06/23/2025 126200 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS 05/25 Law/Legal Services 7,236.00 <br />CAMPBELL KNUTSON 06/23/2025 126200 2717-0004G 101-42110-307 POLICE MATTERS 05/25 Police Department 799.00 <br />CAMPBELL KNUTSON 06/23/2025 126200 2717-0115G 101-41600-308 CODE ENFORCEMENT RESEARCH - IVY AND RE Law/Legal Services 272.00 <br />CAMPBELL KNUTSON 06/23/2025 126200 2717-0201G 101-41600-307 MISC RECORDINGS 05/25 Law/Legal Services 1,643.36 <br />CAMPBELL KNUTSON 06/23/2025 126200 2717-0802G 101-43280-307 B&Z ASSISTANCE 05/25 Special Services 595.00 <br />CAMPBELL KNUTSON 06/23/2025 126200 2717-0939G 101-43280-307 RAS24-000071 - 1205 TONKAWA RD - COVENAN Special Services 59.00 <br />CAMPBELL KNUTSON 06/23/2025 126200 2717-0960G 101-43280-307 LA25-000015 485 ORONO ORCHARD RD S - FINA Special Services 137.50 <br />CAMPBELL KNUTSON 06/23/2025 126200 2717-0962G 101-43280-307 LA25-000012 - 1205 TONKAWA RD Special Services 1,127.50 <br />CAMPBELL KNUTSON 06/23/2025 126200 2717-0963G 101-43280-307 LA24-000068 - 430 OLD CRYSTAL BAY ROAD Special Services 3,300.00 <br />CAMPBELL KNUTSON 06/23/2025 126200 2717-0964G 101-43280-307 LA25-000007 - 4745 NORTH SHORE DR Special Services 82.50 <br />CAMPBELL KNUTSON 06/23/2025 126200 2717-0965G 101-43280-307 LA25-000010 - 2625 NORTH SHORE DR Special Services 82.50 <br />CAMPBELL KNUTSON 06/23/2025 126200 2717-0966G 101-43280-307 LA25-000011 - 3275 CARMAN ROAD Special Services 82.50 <br />CAMPBELL KNUTSON 06/23/2025 126200 2717-0967G 101-43280-307 LA25-000018 - 200 WOODHILL RD Special Services 82.50 <br />CAMPBELL KNUTSON 06/23/2025 126200 2717-0998G 101-41600-306 PROSECUTION SERVICES 05/25 Law/Legal Services 44.00 <br />CAMPBELL KNUTSON 06/23/2025 126200 2717-0999G 101-41600-306 PROSECUTION SERVICES 05/25 Law/Legal Services 4,661.64 <br /> Total 126200:20,205.00 <br />CARGILL INCORPORATED 06/23/2025 126201 2911117103 601-49400-216 NAVARRE WATER PLANT SOFTENER SALT Water 6,777.10 <br /> Total 126201:6,777.10 <br />CENTRAL PENSION FUND SOU 06/23/2025 126202 06.12.25 FU 101-21705 CENTRAL PENSION FUND 06.12.2025 2,160.00 <br /> Total 126202:2,160.00 <br />CENTURYLINK 06/23/2025 126203 06.2025 WT 601-49400-321 WTP PHONE/INTERNET 06/04/2025-07/03/2025 Water 151.38 <br />11