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City of Orono Check Register- COUNCIL REPORT Page: 9 <br />Check Issue Dates: 7/15/2025 - 7/28/2025 Jul 23, 2025 02:59PM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 126472 <br />MACQUEEN EQUIPMENT LLC <br />07/28/2025 <br />126473 <br />P51539 <br />101-42260-226 <br />MACQUEEN EQUIPMENT LLC <br />07/28/2025 <br />126473 <br />P51622 <br />101-42260-226 <br />MACQUEEN EQUIPMENT LLC <br />07/28/2025 <br />126473 <br />P51693 <br />101-42260-226 <br />MACQUEEN EQUIPMENT LLC <br />07/28/2025 <br />126473 <br />P51703 <br />101-42260-226 <br />Total 126473: <br />MANSFIELD OIL COMPANY <br />07/28/2025 <br />126474 <br />26724773 <br />701-49800-212 <br />MANSFIELD OIL COMPANY <br />07/28/2025 <br />126474 <br />26724784 <br />701-49800-212 <br />Total 126474: <br />MARTIN MARIETTA MATERIALS <br />07/28/2025 <br />126475 <br />46328839 <br />101-43000-224 <br />Total 126475: <br />MEB ENTERPRISE INC <br />07/28/2025 <br />126476 <br />1295 <br />651-49910-406 <br />MEB ENTERPRISE INC <br />07/28/2025 <br />126476 <br />1309- <br />651-49910-406 <br />Total 126476: <br />METLIFE <br />07/28/2025 <br />126477 <br />08.2025 DEN <br />101-15998 <br />METLIFE <br />07/28/2025 <br />126477 <br />08.2025 DEN <br />101-15998 <br />METLIFE <br />07/28/2025 <br />126477 <br />08.2025 DEN <br />101-21709 <br />METLIFE <br />07/28/2025 <br />126477 <br />ACCIDENT 1 <br />101-21721 <br />METLIFE <br />07/28/2025 <br />126477 <br />CRITICAL IN <br />101-21721 <br />METLIFE <br />07/28/2025 <br />126477 <br />HOSPITAL 1 <br />101-21721 <br />Total 126477: <br />Mid -America Business Systems In <br />07/28/2025 <br />126478 <br />20250726 <br />710-49970-401 <br />Total 126478: <br />MINUTEMAN PRESS <br />07/28/2025 <br />126479 <br />39306 <br />101-41430-322 <br />MINUTEMAN PRESS <br />07/28/2025 <br />126479 <br />39306 <br />101-41430-325 <br />Description Department <br />FIREFIGHTING BOOTS FOR LIEBL <br />Fire Protection Services <br />NEW FIRE HELMET FOR LIEBL <br />Fire Protection Services <br />HELMET SHIELD FOR BROOKS <br />Fire Protection Services <br />HELMET SHIELD FOR WILSON <br />Fire Protection Services <br />UNLEADED FUEL Fleet Services <br />DIESEL FUEL Fleet Services <br />PATCHING Public Works Department <br />TASK 75362,75367,75368 AND 81493 Storm Water <br />REPAIR STORM SEWER SYSTEM ON WILDHUR Storm Water <br />DENTAL INS -COBRA BR <br />DENTAL INS -COBRA ET <br />DENTAL INSURANCE 08/25 <br />ACCIDENT 08.2025 <br />CRITICAL INS 08.2025 <br />HOSPITAL 08.2025 <br />SERVICE AGREEMENT - 7/14/25-7/13/26 <br />NEWSLETTER JUL-AUG POSTAGE <br />NEWSLETTER JUL-AUG <br />IT Services <br />Communications <br />Communications <br />Invoice <br />Amount <br />143.Ub <br />630.40 <br />201.00 <br />72.00 <br />72.00 <br />(,Ub4.32 <br />U,U11.UU <br />b4, tdb.UU <br />34.61 <br />66.37 <br />3,121.77 <br />366.76 <br />153.96 <br />275.40 <br />uao.uu <br />1,133.4v <br />1,640.91 <br />18 <br />