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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/28/2025 - 2/10/2025 <br />Page: 16 <br />Feb 06, 2025 01:52PM <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 />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-41500-433 <br />2025 MNGFOA MEMBERSHIP - M JIN <br />Finance Department <br />70.00 <br />Total 20130618: <br />7,959.38 <br />HOME DEPOT CREDIT SERVIC <br />02/10/2025 <br />20130619 <br />2010527 <br />101-41900-223 <br />FACILITY SUPPLIES <br />Central Services <br />21.93 <br />HOME DEPOT CREDIT SERVIC <br />02/10/2025 <br />20130619 <br />2010528 <br />101-41900-223 <br />FACILITY SUPPLIES <br />Central Services <br />229.00 <br />HOME DEPOT CREDIT SERVIC <br />02/10/2025 <br />20130619 <br />3523429 <br />101-45200-223 <br />PARK SUPPLIES <br />Parks <br />37.97 <br />HOME DEPOT CREDIT SERVIC <br />02/10/2025 <br />20130619 <br />4011622 <br />101-41900404 <br />INSULATION <br />Central Services <br />131.86 <br />HOME DEPOT CREDIT SERVIC <br />02/10/2025 <br />20130619 <br />5010143 <br />101-41900-221 <br />EQUIPMENT PARTS & ACCESSORIES <br />Central Services <br />482.44 <br />HOME DEPOT CREDIT SERVIC <br />02/10/2025 <br />20130619 <br />5011400 <br />101-41900404 <br />BUILDING REPAIR SUPPLIES <br />Central Services <br />287.68 <br />HOME DEPOT CREDIT SERVIC <br />02/10/2025 <br />20130619 <br />5011408 <br />101-41900-221 <br />EQUIPMENT PARTS &ACCESSORIES <br />Central Services <br />109.30 <br />HOME DEPOT CREDIT SERVIC <br />02/10/2025 <br />20130619 <br />7312962 <br />101-41900-221 <br />EQUIPMENT PARTS &ACCESSORIES <br />Central Services <br />302.41 <br />HOME DEPOT CREDIT SERVIC <br />02/10/2025 <br />20130619 <br />8064890 <br />101-41900-223 <br />VACUUM <br />Central Services <br />299.00 <br />Total 20130619: <br />1,901.59 <br />MEDSURETY LLC <br />02/10/2025 <br />20130620 <br />38393 <br />101-41900-319 <br />FEBRUARY 2025 FEES <br />Central Services <br />209.50 <br />MEDSURETY LLC <br />02/10/2025 <br />20130620 <br />MFSA M. CU <br />101-21719 <br />MFSA 12.2024-01.2625 FUNDS <br />46.59 <br />Total 20130620: <br />256.09 <br />PSN: PAYMENT SERVICE INVOI <br />02/10/2025 <br />20130621 <br />306749 <br />602-49450-312 <br />SEWER FUND PSN FEES 01.25 <br />Sewer <br />346.65 <br />PSN: PAYMENT SERVICE INVOI <br />02/10/2025 <br />20130621 <br />306749 <br />651-49910-312 <br />STORMWATER PSN FEES 01.25 <br />Storm Water <br />346.65 <br />PSN: PAYMENT SERVICE INVOI <br />02/10/2025 <br />20130621 <br />306749 <br />601-49400-312 <br />WATER FUND PSN FEES 01.25 <br />Water <br />346.65 <br />PSN: PAYMENT SERVICE INVOI <br />02/10/2025 <br />20130621 <br />306848 <br />101-41900-312 <br />MISC PSN FEES 01.25 <br />Central Services <br />7.15 <br />PSN: PAYMENT SERVICE INVOI <br />02/10/2025 <br />20130621 <br />306970 <br />101-41900-312 <br />BUILDING PERMIT PSN FEES 01.25 <br />Central Services <br />6.60 <br />Total 20130621: <br />1,053.70 <br />SQUARE SERVICES <br />02/10/2025 <br />20130622 <br />02.2025 <br />613-49830-312 <br />GC SQUARE FEE 02/01/25-03/01/25 <br />Golf Course <br />35.00 <br />Total 20130622: <br />35.00 <br />STREET FLEET EXPEDITED LL <br />02/10/2025 <br />20130623 <br />569552 <br />701-49800-222 <br />VEHICLE HARNESS TIES <br />Fleet Services <br />96.30 <br />Total 20130623: <br />96.30 <br />UNITED STATES POSTAL SERVI <br />02/10/2025 <br />20130624 <br />01.2025 UB <br />602-49450-322 <br />01.2025 UB POSTAGE <br />Sewer <br />612.26 <br />UNITED STATES POSTAL SERVI <br />02/10/2025 <br />20130624 <br />01.2025 UB <br />601-49400-322 <br />01.2025 UB POSTAGE <br />Water <br />612.26 <br />UNITED STATES POSTAL SERVI <br />02/10/2025 <br />20130624 <br />01.2025 UB <br />651-49910-322 <br />01.2025 UB POSTAGE <br />Storm Water <br />612.26 <br />26 <br />