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City of Orono Check Register - COUNCIL REPORT Page: 20 <br />Check Issue Dates: 3/21/2025 - 4/14/2025 Apr 10, 2025 09:40AM <br />Check Check Invoice Invoice GLAccount Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Total 20130647: <br />SQUARE SERVICES <br />04/03/2025 20130648 04.2025 613-49830-312 GC SQUARE FEE 04/01/25-05/01/25 <br />Total 20130648: <br />STREET FLEET EXPEDITED LL <br />04/03/2025 <br />20130649 <br />573522 <br />701-49800-222 <br />STREET FLEET EXPEDITED LL <br />04/03/2025 <br />20130649 <br />574078 <br />701-49800-221 <br />STREET FLEET EXPEDITED LL <br />04/03/2025 <br />20130649 <br />574078 <br />405-48500-550 <br />Total 20130649: <br />UNITED STATES POSTAL SERVI <br />04/03/2025 <br />20130650 <br />03.2025 UB <br />602-49450-322 <br />UNITED STATES POSTAL SERVI <br />04/03/2025 <br />20130650 <br />03.2025 UB <br />651-49910-322 <br />UNITED STATES POSTAL SERVI <br />04/03/2025 <br />20130650 <br />03.2025 UB <br />601-49400-322 <br />Total 20130650: <br />WEX BANK <br />04/03/2025 <br />20130651 <br />103646492 <br />701-49800-212 <br />Total 20130651 <br />AMAZON CAPITAL SERVICE <br />04/14/2025 <br />20130652 <br />1 MX4-LJ46-F <br />701-49800-215 <br />AMAZON CAPITAL SERVICE <br />04/14/2025 <br />20130652 <br />1 MX4-LJ46-F <br />101-43000-222 <br />AMAZON CAPITAL SERVICE <br />04/14/2025 <br />20130652 <br />1 MX4-LJ46-F <br />405-48500-550 <br />AMAZON CAPITAL SERVICE <br />04/14/2025 <br />20130652 <br />1 MX4-LJ46-F <br />701-49800-222 <br />AMAZON CAPITAL SERVICE <br />04/14/2025 <br />20130652 <br />1 MX4-LJ46-F <br />701-49800-240 <br />AMAZON CAPITAL SERVICE <br />04/14/2025 <br />20130652 <br />1 MX4-LJ46-F <br />701-49800-222 <br />Total 20130652 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-42110-439 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-42110-439 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-42110-240 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-42110-322 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-42110-240 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-42110-240 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />701-49800-222 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />701-49800-319 <br />PARTS SHIPPING FOR E-1 <br />460 PARTS DELIVERY <br />460 UPFITTING HARDWARE <br />03.2025 UB POSTAGE <br />03.2025 UB POSTAGE <br />03.2025 UB POSTAGE <br />NON OXY GAS <br />Golf Course <br />Fleet Services <br />Fleet Services <br />Imp Eqpt Outlay <br />Sewer <br />Storm Water <br />Water <br />Fleet Services <br />SHOP SUPPLIES <br />Fleet Services <br />STREETS VEHICLES FLOOR MATS <br />Public Works Department <br />CAPITAL PURCHASE TRUCK BUILD 406 <br />Imp Eqpt Outlay <br />VEHICLE PARTS <br />Fleet Services <br />MECHANICS TOOLS <br />Fleet Services <br />PD MAZDA VEHICLE SEAT BELTS EXTENSIONS <br />Fleet Services <br />785.85 <br />35.00 <br />35.00 <br />74.82 <br />69.41 <br />60.70 <br />204.93 <br />561.43 <br />561.43 <br />561.43 <br />1,684.29 <br />A7G AC <br />176.45 <br />46.72 <br />179.98 <br />283.58 <br />180.86 <br />56.50 <br />843.53 <br />OFFICER RECOGNITION BANQUET <br />Police Department <br />6.28 <br />OFFICER RECOGNITION BANQUET <br />Police Department <br />75.83 <br />DRUG TESTING KITS <br />Police Department <br />281.57 <br />PROPERTY RETURN <br />Police Department <br />14.14 <br />PROPERTY ROOM TOTES <br />Police Department <br />96.42 <br />PROPERTY ROOM TOTES RETURN <br />Police Department <br />21.88- <br />PD 259 PARTS <br />Fleet Services <br />59.81 <br />UPS OIL SAMPLE FOR VEHICLE <br />Fleet Services <br />15.37 <br />26 <br />