Laserfiche WebLink
City of Orono Check Register- COUNCIL REPORT Page: 1 <br />Check Issue Dates: 7/29/2025 - 8/11/2025 Aug 06, 2025 01:21 PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />ACROSS THE STREET PRODU <br />08/11/2025 <br />126512 <br />28283 <br />101-42260-437 <br />ONLINE BLUECARD TRAINING AND CE <br />Total 126512: <br />AHMED ADEEB OR NARIMAN S <br />08/11/2025 <br />126513 <br />UB REFUND <br />999-10015 <br />UB REFUND - 3703 LIVINGSTON AVE-ADEEB/S <br />Total 126513: <br />ALLEN'S SERVICE <br />08/11/2025 <br />126514 <br />25-44581 <br />701-49800-402 <br />PD SQUAD TOWED <br />Total 126514: <br />AT&T MOBILTY <br />08/11/2025 <br />126515 <br />2873263283 <br />701-49800-321 <br />AT&T BILL 06/26/25-07/25/25 <br />AT&T MOBILTY <br />08/11/2025 <br />126515 <br />2873263283 <br />101-43100-321 <br />AT&T BILL 06/26/25-07/25/25 <br />AT&T MOBILTY <br />08/11/2025 <br />126515 <br />2873263283 <br />602-49450-321 <br />AT&T BILL 06/26/25-07/25/25 <br />AT&T MOBILTY <br />08/11/2025 <br />126515 <br />2873263283 <br />601-49400-321 <br />AT&T BILL 06/26/25-07/25/25 <br />AT&T MOBILTY <br />08/11/2025 <br />126515 <br />2873263283 <br />101-41900-321 <br />AT&T BILL 06/26/25-07/25/25 <br />AT&T MOBILTY <br />08/11/2025 <br />126515 <br />2873263283 <br />101-43000-321 <br />AT&T BILL 06/26/25-07/25/25 <br />AT&T MOBILTY <br />08/11/2025 <br />126515 <br />2873263283 <br />613-49830-321 <br />AT&T BILL 06/26/25-07/25/25 <br />AT&T MOBILTY <br />08/11/2025 <br />126515 <br />2873263283 <br />101-42110-321 <br />AT&T BILL 06/26/25-07/25/25 <br />AT&T MOBILTY <br />08/11/2025 <br />126515 <br />2873263283 <br />101-42400-321 <br />AT&T BILL 06/26/25-07/25/25 <br />AT&T MOBILTY <br />08/11/2025 <br />126515 <br />2873263283 <br />101-45200-321 <br />AT&T BILL 06/26/25-07/25/25 <br />Total 126515: <br />BAYCOM, Inc. c/o OwnersEdge, 1 <br />08/11/2025 <br />126516 <br />EQUIPINV_0 <br />710-49970-575 <br />BAYCOM/3 SQUAD COMPUTERS <br />Total 126516: <br />BCATRAINING <br />08/11/2025 <br />126517 <br />42052 <br />101-42110-437 <br />TRAINING/DMT/SCHULTZ <br />Total 126517: <br />BOB TUNHEIM <br />08/11/2025 <br />126518 <br />07.2025 B. T <br />101-41110-437 <br />LMC ANNUAL CONFERENCE - TUNHEIM <br />Total 126518: <br />BOYER TRUCKS - ST MICHAEL <br />08/11/2025 <br />126519 <br />092P13745 <br />701-49800-222 <br />712 VEHICLE PARTS CREDIT <br />BOYER TRUCKS - ST MICHAEL <br />08/11/2025 <br />126519 <br />093S9424 <br />701-49800-402 <br />428ALIGNMENT <br />Department Invoice <br />Amount <br />Fire Protection Services <br />2,788.01 <br />747.84 <br />Fleet Services <br />Fleet Services <br />.11- <br />43.69 <br />Brush Site <br />38.23 <br />Sewer <br />120.75 <br />Water <br />158.98 <br />Central Services <br />241.08 <br />Public Works Department <br />440.51 <br />Golf Course <br />81.92 <br />Police Department <br />76.46 <br />Building & Zoning <br />163.84 <br />Parks <br />38.23 <br />IT Services 11,100.00 <br />Police Department 75.00 <br />Mayor & Council 683.36 <br />Fleet Services .50- <br />Fleet Services 110.00 <br />20 <br />