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City of Orono Check Register- COUNCIL REPORT Page: 10 <br />Check Issue Dates: 7/15/2025 - 7/28/2025 Jul 23, 2025 02:59PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 126479: <br />MTI DISTRIBUTING INC <br />07/28/2025 <br />126480 <br />1483200-00 <br />101-41900-221 <br />MOWER REPAIR PARTS <br />MTI DISTRIBUTING INC <br />07/28/2025 <br />126480 <br />1483200-01 <br />613-49830-221 <br />MOWER REPAIR - PULL LINK <br />Total 126480: <br />NAVARRE HARDWARE <br />07/28/2025 <br />126481 <br />350573 <br />101-42110-240 <br />SHOP SUPPLIES/GARAGE <br />Total 126481: <br />NCPERS GROUP LIFE INS. <br />07/28/2025 <br />126482 <br />6732000820 <br />101-21710 <br />PERA LIFE 08/2025 <br />Total 126482: <br />ODP BUSINESS SOLUTIONS LL <br />07/28/2025 <br />126483 <br />4297499670 <br />101-42110-201 <br />OFFICE SUPPLIES <br />ODP BUSINESS SOLUTIONS LL <br />07/28/2025 <br />126483 <br />4297514180 <br />101-42110-201 <br />OFFICE SUPPLIES <br />ODP BUSINESS SOLUTIONS LL <br />07/28/2025 <br />126483 <br />4297585820 <br />101-42110-201 <br />OFFICE SUPPLIES <br />ODP BUSINESS SOLUTIONS LL <br />07/28/2025 <br />126483 <br />4325049420 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Total 126483: <br />OPEIU - LOCAL 12 <br />07/28/2025 <br />126484 <br />07.2025 DUE <br />101-21707 <br />UNION DUES - LOCAL 12 07/2025 <br />Total 126484: <br />PATRICK FLEMING <br />07/28/2025 <br />126485 <br />UB REFUND <br />999-10015 <br />UB REFUND - 4760 NORTH ARM DR W - FLEMIN <br />Total 126485: <br />PATRICK OR MELISSA MULHER <br />07/28/2025 <br />126486 <br />UB REFUND <br />999-10015 <br />UB REFUND - 460 ORCHARD PARK RD-MULHER <br />Total 126486: <br />PLAISTED COMPANIES INC <br />07/28/2025 <br />126487 <br />85112 <br />613-49830-223 <br />TOPDRESSING SAND & DIRT <br />Total 126487: <br />PRECISION UTILITIES <br />07/28/2025 <br />126488 <br />2634 <br />602-49450-406 <br />FORCE MAIN BREAK AT LS18 <br />Department Invoice <br />Amount <br />Central Services <br />129.22 <br />Golf Course <br />101.24 <br />230.46 <br />Police Department <br />13.99 <br />416.00 <br />Police <br />Department <br />89.60 <br />Police <br />Department <br />13.16 <br />Police <br />Department <br />448.40 <br />Police <br />Department <br />75.58 <br />Golf Course 1,202.58 <br />1,202.58 <br />Sewer 6,550.00 <br />19 <br />