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City of Orono Check Register Page: 1 <br />Check Issue Dates: 2/24/2026 - 3/9/2026 Mar 05, 2026 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />EVA KOTLINEK 02/24/2026 127533 LA24-000069 101-22205 ESCROW REFUND - LA24-000069 - 2300 6TH AV 1,925.00- <br /> Total 127533:1,925.00- <br />SmartPassion LLC c/o Hach Co.02/24/2026 127762 14869150 601-49400-216 WATER PLANT CHEMICALS Water 146.03- <br /> Total 127762:146.03- <br />JOHN CAMERON 03/04/2026 127778 03.03.2026 613-49830-221 FLAGSTICKS Golf Course 250.00 <br /> Total 127778:250.00 <br />ACME TOOLS 03/09/2026 127779 15844467 101-45200-240 PARK SUPPLIES Parks 35.97 <br /> Total 127779:35.97 <br />ALEXA HANSON 03/09/2026 127780 02.2026 A. H 101-42110-439 2026 BANQUET SUPPLIES Police Department 56.01 <br /> Total 127780:56.01 <br />ANNELIE BERGERSON 03/09/2026 127781 2-428450-00 999-10015 UB REFUND - 2845 LITTLE ORCHARD WAY - BER 94.06 <br /> Total 127781:94.06 <br />ARRON COHODES GOLDSTEE 03/09/2026 127782 LA25-000051 101-22205 ESCROW REFUND - LA25-000051 700.00 <br /> Total 127782:700.00 <br />BARNUM GATE SERVICES INC 03/09/2026 127783 47327 702-49950-404 PD GATE REPAIR/STRUCK BY PW PLOW Facilities Services 469.76 <br /> Total 127783:469.76 <br />BIFFS INC 03/09/2026 127784 INV287631 101-45200-415 BIFF RENTAL-LURTON PARK Parks 125.00 <br /> Total 127784:125.00 <br />BOLTON & MENK INC.03/09/2026 127785 0386011 601-16500 23-043 WELLHEAD PROTECTION PLAN 9,627.00 <br />BOLTON & MENK INC.03/09/2026 127785 0386117 435-48979-304 25-001 2025 STREETS IMPROVEMENT 2025 Street Improvements 1,186.50 <br />BOLTON & MENK INC.03/09/2026 127785 0386126 435-48980-304 26-001 2026 STREET IMPROVMENT PROJECT 2026 Street Improvements 19,967.00 <br />BOLTON & MENK INC.03/09/2026 127785 0386716 101-43000-304 26-049 BRIDGE INSPECTIONS Public Works Department 948.50 <br />9