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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 6/24/2025 - 7/14/2025 <br />Page: 18 <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 />Total 126385: <br />39.00 <br />QUALITY FLOW SYSTEMS INC <br />07/14/2025 <br />126386 <br />49152 <br />602-16500 <br />LS#4 REMODEL <br />45,400.00 <br />QUALITY FLOW SYSTEMS INC <br />07/14/2025 <br />126386 <br />49153 <br />602-16500 <br />LS#27 REHAB <br />49,490.00 <br />QUALITY FLOW SYSTEMS INC <br />07/14/2025 <br />126386 <br />49157 <br />602-49450-406 <br />LS 9 REPAIRS <br />Sewer <br />776.40 <br />QUALITY FLOW SYSTEMS INC <br />07/14/2025 <br />126386 <br />49184 <br />602-49450-406 <br />LIFT STATION REPAIRS <br />Sewer <br />1,527.00 <br />Total 126386: <br />97,193.40 <br />READY WATT ELECTRIC <br />07/14/2025 <br />126387 <br />2215167 <br />101-42110-403 <br />SIREN REPAIR <br />Police Department <br />715.00 <br />Total 126387: <br />715.00 <br />READY WATT ELECTRIC <br />07/14/2025 <br />126388 <br />2218023 <br />101-42110-403 <br />SIREN REPAIR <br />Police Department <br />945.00 <br />Total 126388: <br />945.00 <br />REPUBLIC SERVICES #894 <br />07/14/2025 <br />126389 <br />0894-007190 <br />101-41900-404 <br />TRASH SERVICE 06/01/25-06/30/25 - PW <br />Central Services <br />488.25 <br />REPUBLIC SERVICES #894 <br />07/14/2025 <br />126389 <br />0894-007190 <br />101-41900-404 <br />TRASH SERVICE 06/01/25-06/30/25 - POLICE DE <br />Central Services <br />214.85 <br />REPUBLIC SERVICES #894 <br />07/14/2025 <br />126389 <br />0894-007190 <br />613-49830-404 <br />TRASH SERVICE 06/01/25-06/30/25 - GOLF COU <br />Golf Course <br />767.66 <br />REPUBLIC SERVICES #894 <br />07/14/2025 <br />126389 <br />0894-007190 <br />101-45200-404 <br />TRASH SERVICE 06/01/25-06/30/25 - LURTON PA <br />Parks <br />231.00 <br />REPUBLIC SERVICES #894 <br />07/14/2025 <br />126389 <br />0894-007190 <br />101-41900-404 <br />TRASH SERVICE 06/01/25-06/30/25- BRUSH SITE <br />Central Services <br />55.50 <br />Total 126389: <br />1,757.26 <br />ROBERT OR KRISTEN MCCLAN <br />07/14/2025 <br />126390 <br />UB REFUND <br />999-10015 <br />UB REFUND - 125 CHEVY CHASE DR <br />229.77 <br />Total 126390: <br />229.77 <br />ROSENBAUER MINNESOTA LLC <br />07/14/2025 <br />126391 <br />0000078772 <br />701-49800-222 <br />E-1 WINDOW SEALS <br />Fleet Services <br />330.36 <br />Total 126391: <br />330.36 <br />RYAN AUTO MALL <br />07/14/2025 <br />126392 <br />275931 <br />701-49800-222 <br />PD DURANGO PARTS <br />Fleet Services <br />140.50 <br />Total 126392: <br />140.50 <br />SAINT CROIX SEWER SERVICE, <br />07/14/2025 <br />126393 <br />2023.08 SE2 <br />101-22205 <br />ESCROW REFUND - SE22-000007 2640 WATERT <br />1,000.00 <br />26 <br />