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City of Orono Check Register- COUNCIL REPORT Page: 11 <br />Check Issue Dates: 9/9/2025 - 9/22/2025 Sep 17, 2025 01:55PM <br />Check Check Invoice Invoice GLAccount Description Department <br />Payee Issue Date Number Number <br />NAVARRE HARDWARE 09/22/2025 126797 351212 101-42260-221 MISC HARDWARE Fire Protection Services <br />NAVARRE HARDWARE 09/22/2025 126797 351237 601-49400-227 KEYS FOR GENERATOR AT WATER PLANT FOR Water <br />Total 126797: <br />NCPERS GROUP LIFE INS. <br />09/22/2025 <br />126798 <br />6732001020 <br />101-21710 <br />PERA LIFE 10/2025 <br />Total 126798: <br />NICK LEE <br />09/22/2025 <br />126799 <br />2650 FOX S <br />999-10015 <br />UB REFUND - 2650 FOX ST - LEE <br />Total 126799: <br />NORTH CENTRAL BUS & EQUIP <br />09/22/2025 <br />126800 <br />809427 <br />101-42110-550 <br />NEW SQUAD SET UP/278 <br />Total 126800: <br />NORTH MEMORIAL <br />09/22/2025 <br />126801 <br />99026 <br />101-42260-437 <br />EMS REFRESHER <br />Total 126801: <br />OAK RIDGE PET BOARDING <br />09/22/2025 <br />126802 <br />08.2025 PET <br />101-42110-317 <br />K9 BOARDING <br />OAK RIDGE PET BOARDING <br />09/22/2025 <br />126802 <br />B016104 <br />101-42110-317 <br />ANIMAL IMPOUND FEE <br />OAK RIDGE PET BOARDING <br />09/22/2025 <br />126802 <br />B016193 <br />101-42110-317 <br />ANIMAL IMPOUND FEE <br />Total 126802: <br />ODP BUSINESS SOLUTIONS LL <br />09/22/2025 <br />126803 <br />4343983410 <br />101-41900-201 <br />BLACK GEL PENS <br />ODP BUSINESS SOLUTIONS LL <br />09/22/2025 <br />126803 <br />43443341100 <br />101-41900-201 <br />NOTARY STAMP - HEATHER <br />ODP BUSINESS SOLUTIONS LL <br />09/22/2025 <br />126803 <br />4397458540 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Total 126803: <br />OMANN CONTRACTING COMPA <br />09/22/2025 <br />126804 <br />19038 <br />101-43000-224 <br />PATCHING <br />OMANN CONTRACTING COMPA <br />09/22/2025 <br />126804 <br />19047 <br />101-43000-224 <br />PATCHING <br />Total 126804: <br />On Time Delivery Service Inc. <br />09/22/2025 <br />126805 <br />459781 <br />101-41900-322 <br />DELIVERY - CAMPBELL KNUTSON <br />Police Department <br />Fire Protection Services <br />Police Department <br />Police Department <br />Police Department <br />Central Services <br />Central Services <br />Police Department <br />Public Works Department <br />Public Works Department <br />Central Services <br />Invoice <br />Amount <br />28.17 <br />4.98 <br />320.00 <br />26.24 <br />31.92 <br />148.29 <br />361.80 <br />19 <br />