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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/11/2025 - 3/24/2025 <br />Page: 10 <br />Mar 20, 2025 09:OOAM <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 />Total 125655: <br />930.00 <br />PATHLIGHT PROPERTY <br />03/24/2025 <br />125656 <br />UB REFUND <br />999-10015 <br />UB REFUND - 2625 CASCADE LN-PATHLIGHT P <br />52.98 <br />Total 125656: <br />52.98 <br />PERFORMANCE PLUS LLC dba <br />03/24/2025 <br />125657 <br />01032079 <br />101-42260-319 <br />JEFFERY'S INITIALAND SAM'S ANNUAL EXAM <br />Fire Protection Services <br />632.00 <br />Total 125657: <br />632.00 <br />Perry's Truck Repair <br />03/24/2025 <br />125658 <br />2836 <br />405-48500-550 <br />UTILITY TRUCK 701 BUILD - KEYWAY HOLDER R <br />Imp Eqpt Outlay <br />850.00 <br />Total 125658: <br />850.00 <br />PLUNKETT'S <br />03/24/2025 <br />125659 <br />9042257 <br />101-41900404 <br />CITY HALL PEST CONTROL <br />Central Services <br />271.71 <br />PLUNKETT'S <br />03/24/2025 <br />125659 <br />9049688 <br />101-41900404 <br />PEST CONTOL-PW AND PARKS BLDG <br />Central Services <br />327.75 <br />Total 125659: <br />599.46 <br />QUALITY FLOW SYSTEMS INC <br />03/24/2025 <br />125660 <br />48582 <br />601-49400-405 <br />TRANSDUCER FOR SOUTH WATERPLANT FILTE <br />Water <br />2,740.00 <br />Total 125660: <br />2,740.00 <br />RAY ALLEN MANUFACTURING L <br />03/24/2025 <br />125661 <br />RINV424795 <br />101-42110-317 <br />K9 SUPPLIES <br />Police Department <br />394.20 <br />Total 125661: <br />394.20 <br />ROTARY CLUB OF ORONO <br />03/24/2025 <br />125662 <br />243 <br />101-42110-433 <br />2025 MEMBERSHIP <br />Police Department <br />1,200.00 <br />Total 125662: <br />1,200.00 <br />RYAN AUTO MALL <br />03/24/2025 <br />125663 <br />273984 <br />701-49800-222 <br />PD DURANGO OIL COOLERS <br />Fleet Services <br />1,200.15 <br />Total 125663: <br />1,200.15 <br />RYAN, THOMAS <br />03/24/2025 <br />125664 <br />GLA21-0000 <br />101-22205 <br />ESCROW REFUND - GLA21-000011 - 2245 WATE <br />1,000.00 <br />RYAN, THOMAS <br />03/24/2025 <br />125664 <br />LA24-000070 <br />101-22205 <br />ESCROW REFUND - LA24-000070 - 2195 WATER <br />700.00 <br />19 <br />