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City of Orono <br />Check Register- COUNCIL REPORT <br />Page: 1 <br />Check Issue Dates: 11/25/2025 - 12/8/2025 <br />Dec 04, 2025 10:29AM <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 />Old Crystal Bay LLC <br />11/25/2025 <br />127226 <br />11.2025 <br />101-22205 <br />ESCROW REFUND - CASH IN LIEU OF LOC <br />58,422.07 <br />Total 127226: <br />58,422.07 <br />ALL ENERGY SOLAR <br />12/08/2025 <br />127227 <br />55.25 <br />101-34410 <br />BP REFUND - SE25-000014 2128 WATERTOWN R <br />55.25 <br />Total 127227: <br />55.25 <br />ALLIED BLACKTOP COMPANY <br />12/08/2025 <br />127228 <br />2025 PARK. <br />440-20600 <br />25-035 CITY HALLAND OPD PARKING LOT PVMT <br />1,085.17 <br />ALLIED BLACKTOP COMPANY <br />12/08/2025 <br />127228 <br />2025 PARK. <br />440-48965-530 <br />25-035 CITY HALLAND OPD PARKING LOT PVMT <br />7,267.61 <br />Total 127228: <br />8,352.78 <br />AMERICAN ENVIRONMENTAL L <br />12/08/2025 <br />127229 <br />4525 <br />602-49450-406 <br />EMERGENCY SEWER TELEVISING <br />Sewer <br />2,000.00 <br />Total 127229: <br />2,000.00 <br />AT&T MOBILTY <br />12/08/2025 <br />127230 <br />2873263270 <br />101-42110-321 <br />POLICE PHONES AND HOTSPOTS 10/26-11/25/25 <br />Police Department <br />2,387.46 <br />AT&T MOBILTY <br />12/08/2025 <br />127230 <br />2873263283 <br />701-49800-321 <br />AT&T BILL 10/26/25-11/25/25 <br />Fleet Services <br />44.92 <br />AT&T MOBILTY <br />12/08/2025 <br />127230 <br />2873263283 <br />101-42400-321 <br />AT&T BILL 10/26/25-11/25/25 <br />Building & Zoning <br />166.30 <br />AT&T MOBILTY <br />12/08/2025 <br />127230 <br />2873263283 <br />101-45200-321 <br />AT&T BILL 10/26/25-11/25/25 <br />Parks <br />38.23 <br />AT&T MOBILTY <br />12/08/2025 <br />127230 <br />2873263283 <br />613-49830-321 <br />AT&T BILL 10/26/25-11/25/25 <br />Golf Course <br />131.10 <br />AT&T MOBILTY <br />12/08/2025 <br />127230 <br />2873263283 <br />101-43000-321 <br />AT&T BILL 10/26/25-11/25/25 <br />Public Works Department <br />440.60 <br />AT&T MOBILTY <br />12/08/2025 <br />127230 <br />2873263283 <br />101-41900-321 <br />AT&T BILL 10/26/25-11/25/25 <br />Central Services <br />253.79 <br />AT&T MOBILTY <br />12/08/2025 <br />127230 <br />2873263283 <br />601-49400-321 <br />AT&T BILL 10/26/25-11/25/25 <br />Water <br />159.61 <br />AT&T MOBILTY <br />12/08/2025 <br />127230 <br />2873263283 <br />602-49450-321 <br />AT&T BILL 10/26/25-11/25/25 <br />Sewer <br />121.38 <br />AT&T MOBILTY <br />12/08/2025 <br />127230 <br />2873263283 <br />101-43100-321 <br />AT&T BILL 10/26/25-11/25/25 <br />Brush Site <br />76.46 <br />AT&T MOBILTY <br />12/08/2025 <br />127230 <br />2873432947 <br />101-42260-321 <br />FIRE - PHONE SERVICE 10/26-11125/25 <br />Fire Protection Services <br />312.53 <br />Total 127230: <br />4,132.38 <br />AWWA <br />12/08/2025 <br />127231 <br />S0276046 <br />601-49400-433 <br />AWWA MEMBERSHIP <br />Water <br />252.00 <br />Total 127231: <br />252.00 <br />BEAUDRY OIL & SERVICE INC <br />12/08/2025 <br />127232 <br />3120174 <br />701-49800-213 <br />5W20 BULK OIL <br />Fleet Services <br />1,657.50 <br />Total 127232: <br />1,657.50 <br />BIFFS INC <br />12/08/2025 <br />127233 <br />INV278857 <br />101-45200-415 <br />BIFF RENTAL-LURTON PARK <br />Parks <br />125.00 <br />9 <br />