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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 6/24/2025 - 7/14/2025 <br />Page: 2 <br />Jul 09, 2025 01:44PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount Description Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />NELSON, JULIE <br />07/03/2025 <br />121184 <br />2023.05 NEL <br />999-10015 <br />UB REFUND - 2460 SANDSTONE LN <br />37.86- <br />Total 121184: <br />37.86- <br />MELIN, WILLIAM <br />07/03/2025 <br />121316 <br />2023.06 MEL <br />101-22205 <br />ESCROW REFUND - LA23-000019 1940 SHADY <br />700.00- <br />Total 121316: <br />700.00- <br />MARCUS & CONSTANCE MERZ <br />07/03/2025 <br />121473 <br />2023.06 ME <br />999-10015 <br />UB REFUND - 2414 CARMAN ST <br />177.78- <br />Total 121473: <br />177.78- <br />CHUNKS LAKESHORE AUTO <br />07/03/2025 <br />121649 <br />0020252 <br />101-42110-402 SQUAD MAINT #261 CABIN FILTER/TIRE ROTATI Police Department <br />206.11- <br />Total 121649: <br />206.11- <br />SAINT CROIX SEWER SERVICE, <br />07/03/2025 <br />121895 <br />2023.08 SE2 <br />101-22205 <br />ESCROW REFUND - SE22-000007 2640 WATERT <br />1,000.00- <br />Total 121895: <br />1, 000.00- <br />CHAMBERLAIN FINE CUSTOM <br />07/03/2025 <br />123108 <br />RPS22-0001 <br />101-22205 <br />ESCROW REFUND - RPS22-000156 - 2910 LILLIA <br />1,000.00- <br />Total 123108: <br />1, 000.00- <br />NCPERS GROUP LIFE INS. <br />07/03/2025 <br />123803 <br />6732000720 <br />101-21710 <br />PERA LIFE 6/2024 <br />416.00- <br />Total 123803: <br />416.00- <br />JDAE LLC <br />07/03/2025 <br />124199 <br />LA24-000035 <br />101-22205 <br />ESCROW REFUND - LA24-000035- 2080 NORTH <br />700.00- <br />Total 124199: <br />700.00- <br />SARA SJOBERG <br />07/03/2025 <br />124536 <br />3498 NORTH <br />999-10015 <br />UB REFUND - 3498 NORTHSHORE DR - SJOBER <br />164.00- <br />Total 124536: <br />164.00- <br />CENTRAL PENSION FUND SOU <br />06/25/2025 <br />126272 <br />06.26.25 FU <br />101-21705 <br />CENTRAL PENSION FUND 06.26.2025 <br />2,080.00 <br />Total 126272: <br />2,080.00 <br />10 <br />