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City of Orono Check Register- COUNCIL REPORT Page: 3 <br />Check Issue Dates: 7/15/2025 - 7/28/2025 Jul 23, 2025 02:59PM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 126431: <br />AHN, PETER 07/28/2025 126432 LA25-000011 101-22205 <br />Total 126432: <br />AIR MECHANICAL <br />07/28/2025 <br />126433 <br />P25-000005 - <br />601-39610 <br />AIR MECHANICAL <br />07/28/2025 <br />126433 <br />P25-000005 - <br />101-32590 <br />Total 126433: <br />ALISA BENSON <br />07/28/2025 <br />126434 <br />07.2025 A. B <br />101-41110-437 <br />Total 126434: <br />ALLIED MEDICAL TRAINING <br />07/28/2025 <br />126435 <br />4091 <br />101-42260-437 <br />Total 126435: <br />AMERICAN PUBLIC WORKS <br />AS <br />07/28/2025 <br />126436 <br />000891466 <br />101-41300-433 <br />AMERICAN PUBLIC WORKS <br />AS <br />07/28/2025 <br />126436 <br />000891466 <br />101-43000-433 <br />AMERICAN PUBLIC WORKS <br />AS <br />07/28/2025 <br />126436 <br />000891466 <br />101-45200-433 <br />AMERICAN PUBLIC WORKS <br />AS <br />07/28/2025 <br />126436 <br />000891466 <br />651-49910-433 <br />AMERICAN PUBLIC WORKS <br />AS <br />07/28/2025 <br />126436 <br />000891466 <br />602-49450-433 <br />Total 126436: <br />BIFFS INC <br />07/28/2025 <br />126437 <br />INV256818 <br />101-45200-415 <br />BIFFS INC <br />07/28/2025 <br />126437 <br />INV256819 <br />101-45200-415 <br />BIFFS INC <br />07/28/2025 <br />126437 <br />INV256820 <br />101-45200-415 <br />BIFFS INC <br />07/28/2025 <br />126437 <br />INV256821 <br />613-49830-415 <br />BIFFS INC <br />07/28/2025 <br />126437 <br />INV256822 <br />101-45200-415 <br />BIFFS INC <br />07/28/2025 <br />126437 <br />INV256823 <br />101-45200-415 <br />BIFFS INC <br />07/28/2025 <br />126437 <br />INV256824 <br />101-45200-415 <br />BIFFS INC <br />07/28/2025 <br />126437 <br />INV256825 <br />101-43100-415 <br />Total 126437: <br />CAMPBELL KNUTSON 07/28/2025 126438 2717-000OG 101-41600-307 <br />Description Department Invoice <br />Amount <br />770.00 <br />ESCROW REFUND - LA25-000011 - 3275 CARMA 700.00 <br />700.00 <br />BP REFUND - P25-000008 - 3271 CASCO CIR 891.00 <br />BP REFUND - P25-000008 - 3271 CASCO CIR 926.92 <br />1,817.92 <br />_MC ANNUAL CONFERENCE - BENSON Mayor & Council 943.92 <br />943.92 <br />INITIAL EMT TRAINING - WILSON, SKILLS WEEK- Fire Protection Services 1,350.00 <br />1,350.00 <br />APWA MEMBERSHIP <br />Administration <br />266.05 <br />APWA MEMBERSHIP <br />Public Works Department <br />266.05 <br />APWA MEMBERSHIP <br />Parks <br />266.05 <br />APWAMEMBERSHIP <br />Storm Water <br />266.05 <br />APWA MEMBERSHIP <br />Sewer <br />266.05 <br />1,330.25 <br />BIFF RENTAL-BEDERWOOD PARK <br />Parks <br />257.00 <br />BIFF RENTAL -SUMMIT BEACH <br />Parks <br />166.00 <br />BIFF RENTAL-HACKBERRY PARK <br />Parks <br />182.00 <br />BIFF RENTAL -GOLF COURSE <br />Golf Course <br />91.00 <br />BIFF RENTAL -CRYSTAL BAY PLAYGROUND <br />Parks <br />91.00 <br />BIFF RENTAL-NAVARRE PLAYGROUND <br />Parks <br />166.00 <br />BIFF RENTAL-LURTON PARK <br />Parks <br />91.00 <br />BIFF RENTAL -BRUSH SITE <br />Brush Site <br />91.00 <br />1,135.00 <br />FIRE MATTER 05/25-06/25 <br />Law/Legal Services <br />3,214.00 <br />12 <br />