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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 9/9/2025 - 9/22/2025 <br />Page: 12 <br />Sep 17, 2025 01:55PM <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 />Total 126805: <br />38.92 <br />OPEIU - LOCAL 12 <br />09/22/2025 <br />126806 <br />09.2025 UNI <br />101-21707 <br />UNION DUES - LOCAL 12 09/2025 <br />992.00 <br />Total 126806: <br />992.00 <br />O'REILLYAUTO ENTERPRISES <br />09/22/2025 <br />126807 <br />2462-220173 <br />701-49800-222 <br />PD 266 OIL PUMP PICK UP TUBE O RINGS <br />Fleet Services <br />16.49 <br />O'REILLYAUTO ENTERPRISES <br />09/22/2025 <br />126807 <br />2462-220282 <br />701-49800-222 <br />PD 266 ENGINE OIL PUMP PICK UP TUBE O RIN <br />Fleet Services <br />21.96 <br />Total 126807: <br />38.45 <br />PERFORMANCE PLUS LLC dba <br />09/22/2025 <br />126808 <br />070929 <br />101-42260-319 <br />MEDICAL EVAL FOR JACE KOPISCHKE <br />Fire Protection Services <br />516.00 <br />PERFORMANCE PLUS LLC dba <br />09/22/2025 <br />126808 <br />090829 <br />101-42260-319 <br />MEDICAL EVAL FOR CHRIS GIVING AND BRAND <br />Fire Protection Services <br />1,079.00 <br />Total 126808: <br />1,595.00 <br />PIRTEK PLYMOUTH INC <br />09/22/2025 <br />126809 <br />PL-T0002549 <br />602-49450-222 <br />VAC TRUCK JETTER HOSE REPAIR <br />Sewer <br />299.88 <br />Total 126809: <br />299.88 <br />PLUNKETT'S <br />09/22/2025 <br />126810 <br />10122989 <br />101-41900-404 <br />CITY HALL PEST CONTROL <br />Central Services <br />282.58 <br />PLUNKETT'S <br />09/22/2025 <br />126810 <br />10129143 <br />101-41900-404 <br />PEST CONTOL-PW AND PARKS BLDG <br />Central Services <br />327.75 <br />Total 126810: <br />610.33 <br />PRESS PERFECT PRINTING & <br />09/22/2025 <br />126811 <br />25316 <br />613-49830-352 <br />SCORECARDS <br />Golf Course <br />334.70 <br />Total 126811: <br />334.70 <br />PRIORITY TREE EXPERTS LLC <br />09/22/2025 <br />126812 <br />1022 <br />101-43000405 <br />TASK 97632 <br />Public Works Department <br />1,500.00 <br />Total 126812: <br />1,500.00 <br />RENEE A & TOM KELLER <br />09/22/2025 <br />126813 <br />2425 SANDS <br />999-10015 <br />UB REFUND - 2425 SANDSTONE LA - KELLER <br />26.11 <br />Total 126813: <br />26.11 <br />ROADKILL ANIMAL CONTROL <br />09/22/2025 <br />126814 <br />082025 <br />101-43000-489 <br />PICK UP ROADSIDE DEAD DEER (2) <br />Public Works Department <br />258.00 <br />20 <br />