Laserfiche WebLink
City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 10/28/2025 - 11/10/2025 <br />Page: 2 <br />Nov 06, 2025 11:02AM <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 />BIFFS INC <br />11/10/2025 <br />127061 <br />INV274131 <br />101-45200-415 <br />BIFF RENTAL-BEDERWOOD PARK <br />Parks <br />255.53 <br />BIFFS INC <br />11/10/2025 <br />127061 <br />INV274132 <br />101-45200-415 <br />BIFF RENTAL -SUMMIT BEACH <br />Parks <br />163.93 <br />BIFFS INC <br />11/10/2025 <br />127061 <br />INV274133 <br />101-45200-415 <br />BIFF RENTAL-HACKBERRY PARK <br />Parks <br />183.22 <br />BIFFS INC <br />11/10/2025 <br />127061 <br />INV274134 <br />613-49830-415 <br />BIFF RENTAL -GOLF COURSE <br />Golf Course <br />91.60 <br />BIFFS INC <br />11/10/2025 <br />127061 <br />INV274135 <br />101-45200-415 <br />BIFF RENTAL -CRYSTAL BAY PLAYGROUND <br />Parks <br />91.60 <br />BIFFS INC <br />11/10/2025 <br />127061 <br />INV274136 <br />101-45200-415 <br />BIFF RENTAL-NAVARRE PLAYGROUND <br />Parks <br />163.93 <br />BIFFS INC <br />11/10/2025 <br />127061 <br />INV274137 <br />101-45200-415 <br />BIFF RENTAL-LURTON PARK <br />Parks <br />95.00 <br />BIFFS INC <br />11/10/2025 <br />127061 <br />INV274138 <br />101-43100-415 <br />BIFF RENTAL -BRUSH SITE <br />Brush Site <br />95.00 <br />Total 127061: <br />1,139.81 <br />CECE'SIGNS INC <br />11/10/2025 <br />127062 <br />9986 <br />405-48500-580 <br />UNIT 623 DECALS/ PARKS KUBOTA SXS <br />Imp Eqpt Outlay <br />135.00 <br />Total 127062: <br />135.00 <br />CENTERPOINT ENERGY MAIN <br />11/10/2025 <br />127063 <br />10.2025 <br />613-49830-381 <br />GAS SERVICE 09/23/25-10/22/25 <br />Golf Course <br />58.41 <br />CENTERPOINT ENERGY MAIN <br />11/10/2025 <br />127063 <br />10.2025 <br />601-49400-381 <br />GAS SERVICE 09/23/25-10/22/25 <br />Water <br />577.54 <br />CENTERPOINT ENERGY MAIN <br />11/10/2025 <br />127063 <br />10.2025 <br />602-49450-381 <br />GAS SERVICE 09/23/25-10/22/25 <br />Sewer <br />647.70 <br />CENTERPOINT ENERGY MAIN <br />11/10/2025 <br />127063 <br />10.2025 <br />101-41900-381 <br />GAS SERVICE 09/23/25-10/22/25 <br />Central Services <br />302.33 <br />CENTERPOINT ENERGY MAIN <br />11/10/2025 <br />127063 <br />10.2025 <br />101-42110-381 <br />GAS SERVICE 09/23/25-10/22/25 <br />Police Department <br />81.50 <br />CENTERPOINT ENERGY MAIN <br />11/10/2025 <br />127063 <br />10.2025 <br />101-42260-381 <br />GAS SERVICE 09/23/25-10/22/25 <br />Fire Protection Services <br />123.48 <br />Total 127063: <br />1,790.96 <br />CENTRAL PENSION FUND SOU <br />11/10/2025 <br />127064 <br />10.30.25 FU <br />101-21705 <br />CENTRAL PENSION FUND 10.30.2025 <br />2,131.00 <br />Total 127064: <br />2,131.00 <br />CENTURYLINK <br />11/10/2025 <br />127065 <br />10192025 <br />613-49830-321 <br />GC PHONE/INTERNET 10/19/2025-11/18/2025 <br />Golf Course <br />57.52 <br />Total 127065: <br />57.52 <br />CERTIFIED POWER INC <br />11/10/2025 <br />127066 <br />50370310 <br />701-49800-402 <br />CERTIFIED CONTROL FIXING AND UPDATING 42 <br />Fleet Services <br />4,077.62 <br />Total 127066: <br />4,077.62 <br />CHEVROLET <br />11/10/2025 <br />127067 <br />27335 <br />701-49800-222 <br />PD 272 REPLACMENT FUSES AND DRIVER SEA <br />Fleet Services <br />124.51 <br />CHEVROLET <br />11/10/2025 <br />127067 <br />27370 <br />701-49800-222 <br />PD 274 WINDOW SWITCH REAR <br />Fleet Services <br />53.46 <br />10 <br />