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06-09-2025 Agenda Packet Cc - regular meeting
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06-09-2025 Agenda Packet Cc - regular meeting
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10/6/2025 10:14:47 AM
Creation date
6/6/2025 2:07:57 PM
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Agenda Packet CC
Section
City Council
Subject
regular meeting
Document Date
6/9/2025
Retention Effective Date
6/9/2025
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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/28/2025 - 6/9/2025 <br />Page: 14 <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 />MEDSURETY LLC <br />06/09/2025 <br />20130690 <br />41654 <br />101-41900-319 <br />JUNE 2025 FEES <br />Central Services <br />214.00 <br />Total 20130690: <br />341.45 <br />PSN: PAYMENT SERVICE INVOI <br />06/09/2025 <br />20130691 <br />311223 <br />101-41900-312 <br />MISC PSN FEES 05.25 <br />Central Services <br />1.65 <br />PSN: PAYMENT SERVICE INVOI <br />06/09/2025 <br />20130691 <br />311721 <br />602-49450-312 <br />SEWER FUND PSN FEES 05.25 <br />Sewer <br />279.91 <br />PSN: PAYMENT SERVICE INVOI <br />06/09/2025 <br />20130691 <br />311721 <br />601-49400-312 <br />WATER FUND PSN FEES 05.25 <br />Water <br />279.91 <br />PSN: PAYMENT SERVICE INVOI <br />06/09/2025 <br />20130691 <br />311721 <br />651-49910-312 <br />STORMWATER PSN FEES 05.25 <br />Storm Water <br />279.93 <br />PSN: PAYMENT SERVICE INVOI <br />06/09/2025 <br />20130691 <br />311945 <br />101-41900-312 <br />BUILDING PERMIT PSN FEES 05.25 <br />Central Services <br />12.65 <br />Total 20130691: <br />854.05 <br />SQUARE SERVICES <br />06/09/2025 <br />20130692 <br />06.2025 <br />613-49830-312 <br />GC SQUARE FEE 06/01/2025-07/01/2025 <br />Golf Course <br />35.00 <br />Total 20130692: <br />35.00 <br />STREET FLEET EXPEDITED LL <br />06/09/2025 <br />20130693 <br />577489 <br />701-49800-221 <br />BIG ISLAND MOWER PARTS DELIVERY <br />Fleet Services <br />37.26 <br />STREET FLEET EXPEDITED LL <br />06/09/2025 <br />20130693 <br />578607 <br />701-49800-222 <br />PARTS SHIPPING FOR E-1 <br />Fleet Services <br />99.19 <br />Total 20130693: <br />136.45 <br />UNITED STATES POSTAL SERVI <br />06/09/2025 <br />20130694 <br />05.2025 UB <br />602-49450-322 <br />05.2025 UB POSTAGE <br />Sewer <br />379.04 <br />UNITED STATES POSTAL SERVI <br />06/09/2025 <br />20130694 <br />05.2025 UB <br />651-49910-322 <br />05.2025 UB POSTAGE <br />Storm Water <br />379.04 <br />UNITED STATES POSTAL SERVI <br />06/09/2025 <br />20130694 <br />05.2025 UB <br />601-49400-322 <br />05.2025 UB POSTAGE <br />Water <br />379.04 <br />Total 20130694: <br />1,137.12 <br />WEX BANK <br />06/09/2025 <br />20130695 <br />104904217 <br />101-42110-212 <br />FUEL/K9 VEHICLE WHILE AT TRAINING <br />Police Department <br />424.43 <br />WEX BANK <br />06/09/2025 <br />20130695 <br />104904217 <br />101-45200-212 <br />FUEL FOR PONTOON <br />Parks <br />14.78 <br />Total 20130695: <br />439.21 <br />Grand Totals: <br />415,711.63 <br />22 <br />
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