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10-13-2025 Agenda Packet Cc - Regular Meeting
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10-13-2025 Agenda Packet Cc - Regular Meeting
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10/24/2025 7:46:39 AM
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10/23/2025 9:01:20 AM
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Administration
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Agenda Packet CC
Section
City Council
Subject
Regular Meeting
Document Date
10/13/2025
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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 9/23/2025 - 10/13/2025 <br />Page: 4 <br />Oct 09, 2025 11:31AM <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 126860: <br />355.24 <br />BCATRAINING <br />10/13/2025 <br />126861 <br />42955 <br />101-42110-437 <br />TRAINING/THOMAS <br />Police Department <br />450.00 <br />Total 126861: <br />450.00 <br />BEAUDRY OIL & SERVICE INC <br />10/13/2025 <br />126862 <br />3064564 <br />701-49800-213 <br />GREASE FOR TRUCKS AND EQUIPMENT <br />Fleet Services <br />327.78 <br />Total 126862: <br />327.78 <br />BIFFS INC <br />10/13/2025 <br />126863 <br />INV270600 <br />101-45200-415 <br />BIFF RENTAL-BEDERWOOD PARK <br />Parks <br />265.00 <br />BIFFS INC <br />10/13/2025 <br />126863 <br />INV270602 <br />101-45200-415 <br />BIFF RENTAL-HACKBERRY PARK <br />Parks <br />190.00 <br />BIFFS INC <br />10/13/2025 <br />126863 <br />INV270603 <br />613-49830-415 <br />BIFF RENTAL -GOLF COURSE <br />Golf Course <br />95.00 <br />BIFFS INC <br />10/13/2025 <br />126863 <br />INV270605 <br />101-45200-415 <br />BIFF RENTAL-NAVARRE PLAYGROUND <br />Parks <br />170.00 <br />BIFFS INC <br />10/13/2025 <br />126863 <br />INV270606 <br />101-45200-415 <br />BIFF RENTAL-LURTON PARK <br />Parks <br />95.00 <br />BIFFS INC <br />10/13/2025 <br />126863 <br />INV270607 <br />101-43100-415 <br />BIFF RENTAL -BRUSH SITE <br />Brush Site <br />95.00 <br />BIFFS INC <br />10/13/2025 <br />126863 <br />INV27061 <br />101-45200-415 <br />BIFF RENTAL -SUMMIT BEACH <br />Parks <br />170.00 <br />BIFFS INC <br />10/13/2025 <br />126863 <br />INV370604 <br />101-45200-415 <br />BIFF RENTAL -CRYSTAL BAY PLAYGROUND <br />Parks <br />95.00 <br />Total 126863: <br />1,175.00 <br />BOYER TRUCKS - MOBILE <br />10/13/2025 <br />126864 <br />900S11446 <br />701-49800-402 <br />MOBILE SERVICE REPAIR FOR ADMIN TRUCK 11 <br />Fleet Services <br />841.50 <br />Total 126864: <br />841.50 <br />BRAYDEN SHERMAN <br />10/13/2025 <br />126865 <br />REIMBURSE <br />101-42110-437 <br />SWAT/RIPLEY/SHERMAN <br />Police Department <br />50.47 <br />Total 126865: <br />50.47 <br />CAPITOL BEVERAGE SALES L.P <br />10/13/2025 <br />126866 <br />3194855 <br />613-49830-092 <br />POP <br />Golf Course <br />28.25 <br />CAPITOL BEVERAGE SALES L.P <br />10/13/2025 <br />126866 <br />3194855 <br />613-49830-091 <br />BEER <br />Golf Course <br />207.70 <br />Total 126866: <br />235.95 <br />CASEGUARD INC <br />10/13/2025 <br />126867 <br />CS1603362 <br />710-49970-416 <br />VIDEO REDACTION SOFTWARE <br />IT Services <br />4,545.00 <br />Total 126867: <br />4,545.00 <br />CENTERPOINT ENERGY MAIN <br />10/13/2025 <br />126868 <br />09.2025 <br />602-49450-381 <br />GAS SERVICE 08/21/25-09/22/25 <br />Sewer <br />527.19 <br />14 <br />
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