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City of Orono Check Register Page: 12 <br />Check Issue Dates: 3/10/2026 - 3/30/2026 Mar 25, 2026 02:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127927:243.70 <br />BCA TRAINING 03/30/2026 127928 45538 101-42110-437 TRAINING/DMT/FOURNIER Police Department 75.00 <br /> Total 127928:75.00 <br />BEAUDRY OIL & SERVICE INC 03/30/2026 127929 3258079 701-49800-213 OIL AND GREASE Fleet Services 3,817.22 <br /> Total 127929:3,817.22 <br />BIFFS INC 03/30/2026 127930 INV290488 101-45200-415 BIFF RENTAL-LURTON PARK Parks 125.00 <br /> Total 127930:125.00 <br />BRAUN INTERTEC 03/30/2026 127931 IN1008441 225-45200-530 24-028 HACKBERRY PARK REVITALIZATION Parks - Special Revenue Fund 6,600.00 <br /> Total 127931:6,600.00 <br />Capital One Trade Credit 03/30/2026 127932 3282071260 101-43000-224 MAIL BOXES/BROOM HOLDER Public Works Department 175.91 <br /> Total 127932:175.91 <br />CECE'SIGNS INC 03/30/2026 127933 10089 701-49800-403 NEW TRAILER 485 GRAPHICS AND UNIT #'S INS Fleet Services 90.00 <br /> Total 127933:90.00 <br />EARL F ANDERSEN & ASSOC 03/30/2026 127934 0142157-IN 101-43000-224 SIGN BRACKETS Public Works Department 226.99 <br /> Total 127934:226.99 <br />ECM PUBLISHERS INC 03/30/2026 127935 1089387 101-42400-352 PLANNING COMMISSION PUBLIC HEARING Building & Zoning 140.25 <br />ECM PUBLISHERS INC 03/30/2026 127935 1091251 101-43100-352 2026 BRUSH SITE SEASONAL POSTING Brush Site 316.90 <br />ECM PUBLISHERS INC 03/30/2026 127935 1091980 101-41900-352 ORDINANCE NO 321 SOLID WASTE Central Services 44.63 <br /> Total 127935:501.78 <br />FACTORY MOTOR PARTS 03/30/2026 127936 70-615718 701-49800-222 P49 AGM BATTERIES (VEHICLE BATTERIES) Fleet Services 349.74 <br />FACTORY MOTOR PARTS 03/30/2026 127936 70-616139 701-49800-222 PD 267 ALTERNATOR Fleet Services 389.92 <br />14