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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/25/2025 - 3/10/2025 <br />Page: 9 <br />Mar 06, 2025 08:28AM <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 />PETERSON, DAWN <br />03/10/2025 <br />125563 <br />02.2025 - PE <br />234-34781 <br />DOG PARK PASS REFUND <br />45.00 <br />Total 125563: <br />45.00 <br />PRECISION UTILITIES <br />03/10/2025 <br />125564 <br />1817 <br />601-49400-405 <br />WATERMAIN BREAK AT 3745 SHORELINE DR <br />Water <br />19,922.50 <br />Total 125564: <br />19,922.50 <br />QUALITY FLOW SYSTEMS INC <br />03/10/2025 <br />125565 <br />48426 <br />601-49400405 <br />VFD SET UP <br />Water <br />701.50 <br />Total125565: <br />701.50 <br />REPUBLIC SERVICES #894 <br />03/10/2025 <br />125566 <br />0894-007055 <br />101-41900404 <br />TRASH SERVICE 02/01/25-02/28/25 - CITY HALL <br />Central Services <br />488.25 <br />REPUBLIC SERVICES #894 <br />03/10/2025 <br />125566 <br />0894-007055 <br />613-49830404 <br />TRASH SERVICE TRASH SERVICE 02/01/25-02/2 <br />Golf Course <br />560.22 <br />REPUBLIC SERVICES #894 <br />03/10/2025 <br />125566 <br />0894-007055 <br />101-45200404 <br />TRASH SERVICE 02/01/25-02/28/25 - LURTON PA <br />Parks <br />231.00 <br />REPUBLIC SERVICES #894 <br />03/10/2025 <br />125566 <br />0894-007055 <br />101-41900404 <br />TRASH SERVICE 02/01/25-02/28/25 - POLICE DE <br />Central Services <br />302.32 <br />Total 125566: <br />1,581.79 <br />RICK THRASHER <br />03/10/2025 <br />125567 <br />UB REFUND <br />999-10015 <br />UB REFUND - 356 WESTLAKE ST.- THRASHER <br />96.36 <br />Total 125567: <br />96.36 <br />Riverside Design <br />03/10/2025 <br />125568 <br />4666 <br />101-42110-352 <br />OFFICE SUPPLIES/GENARIC OPD BUSINESS CA <br />Police Department <br />120.63 <br />Total 125568: <br />120.63 <br />RYAN AUTO MALL <br />03/10/2025 <br />125569 <br />273662 <br />701-49800-222 <br />PD 267 PARTS <br />Fleet Services <br />1,094.66 <br />Total 125569: <br />1,094.66 <br />SECURITY & SOUND CO <br />03/10/2025 <br />125570 <br />29420 <br />710-49970-401 <br />PW COMPUTER SERVICE CALL <br />IT Services <br />180.00 <br />Total 125570: <br />180.00 <br />SNAP -ON INDUSTRIAL <br />03/10/2025 <br />125571 <br />ARV/639883 <br />701-49800-240 <br />MECHANICS TOOLS <br />Fleet Services <br />2,006.70 <br />Total 125571: <br />2,006.70 <br />STREICHER'S <br />03/10/2025 <br />125572 <br />11746602 <br />101-42110-226 <br />UNIFORMS/LANGE <br />Police Department <br />99.99 <br />18 <br />