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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/25/2025 - 3/10/2025 <br />Page: 15 <br />Mar 06, 2025 08:28AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-41500437 EHLERS TRAINING SEMINAR <br />Finance Department <br />100.00 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />601-49400-319 BACKGROUND CHECK - KRAEMER <br />Water <br />46.84 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />602-49450-319 BACKGROUND CHECK - KRAEMER <br />Sewer <br />46.83 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-41900-201 ENVELOPES <br />Central Services <br />247.75 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />613-49830441 PESTICIDE LICENSE <br />Golf Course <br />15.33 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />613-49830433 GOLF COURSE SUPERINTENDENT MEMBERSHI <br />Golf Course <br />180.00 <br />Total 20130633: 9.337.41 <br />HOME DEPOT CREDIT SERVIC <br />03/10/2025 <br />20130634 <br />4014685 <br />101-45200-223 <br />PARK SUPPLIES <br />Parks <br />78.87 <br />HOME DEPOT CREDIT SERVIC <br />03/10/2025 <br />20130634 <br />5313150 <br />101-43000-224 <br />HAND TOOLS FOR STREETS <br />Public Works Department <br />446.58 <br />HOME DEPOT CREDIT SERVIC <br />03/10/2025 <br />20130634 <br />6015841 <br />101-41900-223 <br />BUILDING REPAIR SUPPLIES <br />Central Services <br />385.56 <br />HOME DEPOT CREDIT SERVIC <br />03/10/2025 <br />20130634 <br />9013834 <br />101-41900-223 <br />BUILDING REPAIR SUPPLIES <br />Central Services <br />173.02 <br />Total 20130634: <br />1,084.03 <br />MEDSURETY LLC <br />03/10/2025 <br />20130635 <br />39216 <br />101-41900-319 <br />MARCH 2O25 FEES <br />Central Services <br />220.00 <br />MEDSURETY LLC <br />03/10/2025 <br />20130635 <br />MSFA FUND <br />101-21719 <br />MFSA 1.17.25-2.23.25 FUNDS <br />24.99 <br />Total 20130635: <br />244.99 <br />PSN: PAYMENT SERVICE INVOI <br />03/10/2025 <br />20130636 <br />307490 <br />101-41900-312 <br />MISC PSN FEES 02.25 <br />Central Services <br />2.20 <br />PSN: PAYMENT SERVICE INVOI <br />03/10/2025 <br />20130636 <br />307982 <br />602-49450-312 <br />SEWER FUND PSN FEES 02.25 <br />Sewer <br />269.46 <br />PSN: PAYMENT SERVICE INVOI <br />03/10/2025 <br />20130636 <br />307982 <br />651-49910-312 <br />STORMWATER PSN FEES 02.25 <br />Storm Water <br />269.46 <br />PSN: PAYMENT SERVICE INVOI <br />03/10/2025 <br />20130636 <br />307982 <br />601-49400-312 <br />WATER FUND PSN FEES 02.25 <br />Water <br />269.48 <br />PSN: PAYMENT SERVICE INVOI <br />03/10/2025 <br />20130636 <br />308202 <br />101-41900-312 <br />BUILDING PERMIT PSN FEES 02.25 <br />Central Services <br />6.60 <br />Total 20130636: <br />SQUARE SERVICES 03/10/2025 20130637 03.2025 613-49830-312 GC SQUARE FEE 03/01/25-04/01/25 Golf Course <br />Total 20130637: <br />STREET FLEET EXPEDITED LL <br />03/10/2025 <br />20130638 <br />02.19.2025 <br />701-49800-222 <br />STREET FLEET EXPEDITED LL <br />03/10/2025 <br />20130638 <br />570699 <br />602-49450-222 <br />STREET FLEET EXPEDITED LL <br />03/10/2025 <br />20130638 <br />571849 <br />701-49800-222 <br />Total 20130638: <br />UNITED STATES POSTAL SERVI <br />03/10/2025 <br />20130639 <br />02.2025 UB <br />651-49910-322 <br />PARTS DELIVERY CREDIT Fleet Services <br />VAC TRUCK PRESSURE WASHER HOSE FITTIN Sewer <br />PARTS DELIVERY SERVICES Fleet Services <br />02.2025 UB POSTAGE <br />Storm Water <br />817.20 <br />35.00 <br />35.00 <br />152.54- <br />48.47 <br />107.30 <br />3.23 <br />370.53 <br />24 <br />