Laserfiche WebLink
City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 6/24/2025 - 7/14/2025 <br />Page: 17 <br />Jul 09, 2025 01:44PM <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 />NELSON, JULIE <br />07/14/2025 <br />126376 <br />UB REFUND <br />999-10015 <br />UB REFUND - 2460 SANDSTONE LN <br />37.86 <br />Total 126376: <br />37.86 <br />NORTHERN SAFETY TECHNOL <br />07/14/2025 <br />126377 <br />59569 <br />701-49800-222 <br />FIRE/ E-1 LIGHTS <br />Fleet Services <br />445.44 <br />Total 126377: <br />445.44 <br />NOVA TECHNOLOGIES <br />07/14/2025 <br />126378 <br />IN-80009186 <br />710-49970-329 <br />MONTHLY PHONE SIP CHARGE <br />IT Services <br />229.14 <br />Total 126378: <br />229.14 <br />ODP BUSINESS SOLUTIONS LL <br />07/14/2025 <br />126379 <br />4267721470 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />115.72 <br />ODP BUSINESS SOLUTIONS LL <br />07/14/2025 <br />126379 <br />4271467070 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />58.19 <br />ODP BUSINESS SOLUTIONS LL <br />07/14/2025 <br />126379 <br />4271478140 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />48.93 <br />Total 126379: <br />222.84 <br />ONSITE DRUG TESTING & CON <br />07/14/2025 <br />126380 <br />02294 <br />101-43000-319 <br />DRUG TESTING -PRE-EMPLOYMENT BRADY W. <br />Public Works Department <br />42.50 <br />ONSITE DRUG TESTING & CON <br />07/14/2025 <br />126380 <br />02294 <br />651-49910-319 <br />DRUG TESTING -PRE-EMPLOYMENT BRADY W. <br />Storm Water <br />42.50 <br />Total 126380: <br />85.00 <br />OTTEN BROTHERS <br />07/14/2025 <br />126381 <br />1-1829714 <br />613-49830-225 <br />GOLF CLUBHOUSE LANDSCAPING <br />Golf Course <br />287.59 <br />Total 126381: <br />287.59 <br />PALMER, JULIA M <br />07/14/2025 <br />126382 <br />2022.11.08 <br />101-41410-104 <br />2022 GENERAL ELECTION <br />Elections <br />88.00 <br />Total 126382: <br />88.00 <br />PERFORMANCE PLUS LLC dba <br />07/14/2025 <br />126383 <br />01032219 <br />101-42260-319 <br />MEDICAL EVAL FOR CHRIS ANDERSON <br />Fire Protection Services <br />563.00 <br />Total 126383: <br />563.00 <br />PLUNKETT'S <br />07/14/2025 <br />126384 <br />9244147 <br />101-41900-404 <br />PEST CONTOL-PW AND PARKS BLDG <br />Central Services <br />327.75 <br />Total 126384: <br />327.75 <br />QUADIENT INC <br />07/14/2025 <br />126385 <br />07.02.2025 F <br />101-41900-312 <br />FINANCE CHARGE <br />Central Services <br />39.00 <br />25 <br />