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City of Orono Check Register- COUNCIL REPORT Page: 7 <br />Check Issue Dates: 7/29/2025 - 8/11/2025 Aug 06, 2025 01:21 PM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 126558 <br />NAVARRE HARDWARE <br />08/11/2025 <br />126559 <br />350690 <br />101-42110-201 <br />NAVARRE HARDWARE <br />08/11/2025 <br />126559 <br />350738 <br />710-49970-221 <br />NAVARRE HARDWARE <br />08/11/2025 <br />126559 <br />350821 <br />101-45200-221 <br />Total 126559: <br />NOVA TECHNOLOGIES <br />08/11/2025 <br />126560 <br />IN-80009186 <br />710-49970-32S <br />Total 126560: <br />ODP BUSINESS SOLUTIONS LL <br />08/11/2025 <br />126561 <br />4277247770 <br />101-41900-201 <br />Total 126561: <br />OTTEN BROTHERS <br />08/11/2025 <br />126562 <br />1-1834789 <br />101-43000-224 <br />OTTEN BROTHERS <br />08/11/2025 <br />126562 <br />1-1834810 <br />101-43000-224 <br />Total 126562: <br />PERFORMANCE PLUS LLC dba <br />08/11/2025 <br />126563 <br />070860 <br />101-42260-319 <br />Total 126563: <br />QUADIENT INC <br />08/11/2025 <br />126564 <br />17775525 <br />602-49450-322 <br />QUADIENT INC <br />08/11/2025 <br />126564 <br />17775525 <br />651-49910-322 <br />QUADIENT INC <br />08/11/2025 <br />126564 <br />17775525 <br />601-49400-322 <br />QUADIENT INC <br />08/11/2025 <br />126564 <br />17775525 <br />101-41900-322 <br />QUADIENT INC <br />08/11/2025 <br />126564 <br />17775525 <br />601-49400-352 <br />QUADIENT INC <br />08/11/2025 <br />126564 <br />17775525 <br />602-49450-352 <br />QUADIENT INC <br />08/11/2025 <br />126564 <br />17775525 <br />101-41900-352 <br />QUADIENT INC <br />08/11/2025 <br />126564 <br />17775525 <br />651-49910-352 <br />QUADIENT INC <br />08/11/2025 <br />126564 <br />17775525 <br />101-41430-32E <br />Total 126564: <br />QUADIENT INC 08/11/2025 126565 08.2025 POS 101-41900-322 <br />Description <br />Department <br />OFFICE SUPPLIES Police Department <br />CAMERA MEMORY CARD - NAVARRE ORGANIC IT Services <br />FLAPPER CHAIN Parks <br />MONTHLY PHONE SIP CHARGE 8/25 <br />11X17 PAPER <br />SHOULDER REPAIRS ON WATERTOWN RD <br />SHOULDER WORK ON WATERTOWN RD <br />IT Services <br />Central Services <br />Public Works Department <br />Public Works Department <br />Invoice <br />Amount <br />bl.62 <br />27.17 <br />19.99 <br />6.59 <br />229.39 <br />lzd.du <br />ti2.W <br />157.25 <br />MEDICAL EVAL FOR DEJEWSKI AND BURTON <br />Fire Protection Services <br />1,032.00 <br />1,032.00 <br />06.2025 UB POSTAGE <br />Sewer <br />326.68 <br />06.2025 UB POSTAGE <br />Storm Water <br />561.60 <br />06.2025 UB POSTAGE <br />Water <br />326.67 <br />06.2025 UB POSTAGE - SEPTIC <br />Central Services <br />234.92 <br />06.2025 UB MAILING SERVICE <br />Water <br />114.37 <br />06.2025 UB MAILING SERVICE <br />Sewer <br />114.38 <br />06.2025 UB MAILING SERVICE - SEPTIC <br />Central Services <br />54.83 <br />06.2025 UB MAILING SERVICE <br />Storm Water <br />114.38 <br />06.2025 UB INSERT <br />Communications <br />293.28 <br />2,141.11 <br />POSTAGE REFILL JULY 2025 <br />Central Services <br />1,000.00 <br />26 <br />