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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 7/15/2025 - 7/28/2025 <br />Page: 8 <br />Jul 23, 2025 02:59PM <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 />HOLTON ELECTRIC CONTRACT <br />07/28/2025 <br />126463 <br />8303 <br />613-49830-404 <br />GOLF COURSE SHED ELECTRIC REPAIRS <br />Golf Course <br />554.00 <br />HOLTON ELECTRIC CONTRACT <br />07/28/2025 <br />126463 <br />8306 <br />613-49830-404 <br />GOLF COURSE SHED ELECTRICAL POLE <br />Golf Course <br />4,248.68 <br />Total 126463: <br />4,802.68 <br />International Union Local #49 <br />07/28/2025 <br />126464 <br />07.2025 <br />101-21707 <br />LOCAL 49 DUES - 07/2025 <br />472.50 <br />Total 126464: <br />472.50 <br />JACQUELINE RICKS <br />07/28/2025 <br />126465 <br />07.2025 J. RI <br />101-41110-437 <br />LMC ANNUAL CONFERENCE - RICKS <br />Mayor & Council <br />1,058.48 <br />Total 126465: <br />1,058.48 <br />JDAE LLC <br />07/28/2025 <br />126466 <br />US REFUND <br />999-10015 <br />US REFUND - 2080 NORTH SHORE DR - JDAE ILL <br />240.69 <br />Total 126466: <br />240.69 <br />JH LARSON COMPANY <br />07/28/2025 <br />126467 <br />S103414897. <br />601-49400-405 <br />WATER PLANT LEAK - PARTS FOR FIX <br />Water <br />40.98 <br />Total 126467: <br />40.98 <br />JOHNSON FITNESS & WELLNE <br />07/28/2025 <br />126468 <br />22-045595 <br />101-42110-403 <br />JOHNSON FITNESS AND WELLNESS/YEARLY E <br />Police Department <br />334.00 <br />Total 126468: <br />334.00 <br />KENNETH SCHMELING <br />07/28/2025 <br />126469 <br />RPS24-0000 <br />101-22205 <br />ESCROW REFUND - RPS24-000045 - 4423 NORT <br />1,000.00 <br />Total 126469: <br />1,000.00 <br />KODIAK POWER SOLUTIONS <br />07/28/2025 <br />126470 <br />20498890 <br />602-49450-406 <br />REPLACE GFI & CHARGER FOR LS 18 <br />Sewer <br />841.42 <br />Total 126470: <br />841.42 <br />LAW ENFORCEMENT LABOR S <br />07/28/2025 <br />126471 <br />07.2025 DUE <br />101-21707 <br />LELS DUES - LOCAL 40 07/2025 <br />1,460.92 <br />LAW ENFORCEMENT LABOR S <br />07/28/2025 <br />126471 <br />07.2025 DUE <br />101-21707 <br />LELS DUES - LOCAL 168 07/2025 <br />365.00 <br />Total 126471: <br />1,825.92 <br />LEO WEB PROTECT INC. <br />07/28/2025 <br />126472 <br />81113128015 <br />710-49970-416 <br />MONTHLY SUBSCRIPTION 7125 <br />IT Services <br />143.06 <br />17 <br />