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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/28/2025 - 6/9/2025 <br />Page: 8 <br />Jun 04, 2025 02:57PM <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 />PUMP AND METER SERVICE IN <br />06/09/2025 <br />126168 <br />1022065 <br />701-49800-403 <br />REPAIRS TO FUEL SYSTEM <br />Fleet Services <br />222.50 <br />Total 126168: <br />222.50 <br />QUADIENT INC <br />06/09/2025 <br />126169 <br />Q1874024 <br />710-49970-413 <br />POSTAGE MACHING LEASE 06.28.25-09.27.25 <br />IT Services <br />2,829.00 <br />Total 126169: <br />2,829.00 <br />REPUBLIC SERVICES #894 <br />06/09/2025 <br />126170 <br />0894-007154 <br />101-41900404 <br />TRASH SERVICE 05/01/25-05/31/25 - PW <br />Central Services <br />488.25 <br />REPUBLIC SERVICES #894 <br />06/09/2025 <br />126170 <br />0894-007154 <br />101-41900404 <br />TRASH SERVICE O5/01/25-05/31/25 - POLICE DE <br />Central Services <br />214.85 <br />REPUBLIC SERVICES #894 <br />06/09/2025 <br />126170 <br />0894-007154 <br />613-49830404 <br />TRASH SERVICE 05/01/25-05/31/25- GOLF COUR <br />Golf Course <br />663.94 <br />REPUBLIC SERVICES #894 <br />06/09/2025 <br />126170 <br />0894-007154 <br />101-41900404 <br />TRASH SERVICE 05/01/25-05/31/25- BRUSH SITE <br />Central Services <br />34.67 <br />REPUBLIC SERVICES #894 <br />06/09/2025 <br />126170 <br />0894-007154 <br />101-45200-404 <br />TRASH SERVICE 05/01/25-05/31/25LURTON PAR <br />Parks <br />231.00 <br />Total 126170: <br />1,632.71 <br />RYAN AUTO MALL <br />06/09/2025 <br />126171 <br />275218 <br />701-49800-222 <br />PD 266 SQUAD CAR PARTS <br />Fleet Services <br />276.36 <br />Total 126171: <br />276.36 <br />SCHWARZ BUILDERS INC <br />06/09/2025 <br />126172 <br />LA25-000005 <br />101-22205 <br />ESCROW REFUND - LA25-000005 - 1480 BOHNS <br />700.00 <br />Total 126172: <br />700.00 <br />SHAUGHNESSY LAWN CARE <br />06/09/2025 <br />126173 <br />05.2025 <br />101-45200-404 <br />PARK MOWING 04/15/2025 - 5/15/25 <br />Parks <br />4,428.57 <br />Total 126173: <br />4,428.57 <br />SHERWIN WILLIAMS <br />06/09/2025 <br />126174 <br />1556-1 <br />101-41900-223 <br />PAINT SUPPLIES <br />Central Services <br />58.96 <br />SHERWIN WILLIAMS <br />06/09/2025 <br />126174 <br />1737-7 <br />101-41900404 <br />PAINT SUPPLIES <br />Central Services <br />44.18 <br />Total 126174: <br />103.14 <br />SiteOne Landscape Supply LLC <br />06/09/2025 <br />126175 <br />153593072-0 <br />613-49830-225 <br />GOLF COURSE SUPPLIES <br />Golf Course <br />25.74 <br />SiteOne Landscape Supply LLC <br />06/09/2025 <br />126175 <br />154308168-0 <br />101-45200-221 <br />IRRIGATION PARTS <br />Parks <br />90.06 <br />Total 126175: <br />115.80 <br />SJ FISHER CONSTRUCTION <br />06/09/2025 <br />126176 <br />CAS25-0000 <br />101-34410 <br />BP REFUND - CAS25-000001 - 1442 SHORELINE <br />167.23 <br />16 <br />