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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 6/10/2025 - 6/23/2025 Jun 18, 2025 08:57AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 126244:13.99 <br />PIONEER MANUFACTURING C 06/23/2025 126245 INV-252517 101-41900-223 STARLINER FIELD PAINTER SUPPLIES Central Services 679.90 <br /> Total 126245:679.90 <br />PLUNKETT'S 06/23/2025 126246 9199617 101-41900-404 CITY HALL PEST CONTROL Central Services 271.71 <br /> Total 126246:271.71 <br />QUADIENT INC 06/23/2025 126247 06.2025 POS 101-41900-322 POSTAGE REFILL Central Services 999.29 <br /> Total 126247:999.29 <br />QUALITY FLOW SYSTEMS INC 06/23/2025 126248 49062 602-49450-406 GRINDER STATION REPAIRS Sewer 3,460.00 <br /> Total 126248:3,460.00 <br />SCOTT OR MORGAN KIRSCHN 06/23/2025 126249 UB REFUND 999-10015 UB REFUND - 1090 HERITAGE LN - KIRSCHNER 23.71 <br /> Total 126249:23.71 <br />SECURITY & SOUND CO 06/23/2025 126250 29801 231-45650-580 PD CAMERA UPGRADES 7,989.00 <br /> Total 126250:7,989.00 <br />SERVIN PLUMBING & HEATING 06/23/2025 126251 BP REFUND 601-39610 BP REFUND - P24-000149 - 4423 NORTH SHORE 584.64 <br /> Total 126251:584.64 <br />SHEILA OR THOMAS BROWNE 06/23/2025 126252 UB REFUND 999-10015 UB REFUND - 760 BROWN RD S - BROWNE 15.16 <br /> Total 126252:15.16 <br />SHERWIN WILLIAMS 06/23/2025 126253 2393-8 101-41900-223 PAINT SUPPLIES Central Services 31.44 <br /> Total 126253:31.44 <br />SiteOne Landscape Supply LLC 06/23/2025 126254 154626017-0 613-49830-225 GOLF COURSE SUPPLIES Golf Course 212.54 <br />17