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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 9/9/2025 - 9/22/2025 <br />Page: 17 <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 126833: <br />258.39 <br />WM CORPORATE SERVICES IN <br />09/22/2025 <br />126834 <br />0127106-280 <br />603-49500-444 <br />ORGANICS AUGUST 2025 <br />Recycling <br />194.10 <br />WM CORPORATE SERVICES IN <br />09/22/2025 <br />126834 <br />0127106-280 <br />603-49500-316 <br />RECYCLING SEPTEMBER 2025 <br />Recycling <br />20,304.22 <br />Total 126834: <br />20,498.32 <br />Yamaha Golf & Utility <br />09/22/2025 <br />126835 <br />01-311999 <br />613-49830-415 <br />GOLF CART RENTAL <br />Golf Course <br />3,911.53 <br />Total 126835: <br />3,911.53 <br />ZARNOTH BRUSH WORKS <br />09/22/2025 <br />126836 <br />0195823-IN <br />101-43000-222 <br />SWEEPER GUTTER BROOMS CREDIT <br />Public Works Department <br />406.00- <br />ZARNOTH BRUSH WORKS <br />09/22/2025 <br />126836 <br />0203488-IN <br />101-43000-221 <br />STREET SWEEPER GUTTER BROOMS PICK UP <br />Public Works Department <br />1,381.40 <br />Total 126836: <br />975.40 <br />ZUMBRO TOOLS <br />09/22/2025 <br />126837 <br />0825251978 <br />701-49800-240 <br />MECHANICS TOOLS <br />Fleet Services <br />26.75 <br />ZUMBRO TOOLS <br />09/22/2025 <br />126837 <br />0915252048 <br />701-49800-240 <br />MECHANICS TOOLS <br />Fleet Services <br />17.10 <br />Total 126837: <br />43.85 <br />MEDSURETY LLC <br />09/11/2025 <br />20130743 <br />09.12.25 DC <br />101-21719 <br />DCAP J. CUTA <br />104.17 <br />MEDSURETY LLC <br />09/11/2025 <br />20130743 <br />44163 <br />101-41900-319 <br />SEPTEMBER 2025 FEES <br />Central Services <br />215.00 <br />Total 20130743: <br />319.17 <br />PSN: PAYMENT SERVICE INVOI <br />09/11/2025 <br />20130744 <br />314984 <br />101-41900-312 <br />MISC PSN FEES 08.25 <br />Central Services <br />2.75 <br />PSN: PAYMENT SERVICE INVOI <br />09/11/2025 <br />20130744 <br />315474 <br />601-49400-312 <br />WATER FUND PSN FEES 08.25 <br />Water <br />282.66 <br />PSN: PAYMENT SERVICE INVOI <br />09/11/2025 <br />20130744 <br />315474 <br />651-49910-312 <br />STORMWATER PSN FEES 08.25 <br />Storm Water <br />282.66 <br />PSN: PAYMENT SERVICE INVOI <br />09/11/2025 <br />20130744 <br />315474 <br />602-49450-312 <br />SEWER FUND PSN FEES 08.25 <br />Sewer <br />282.68 <br />PSN: PAYMENT SERVICE INVOI <br />09/11/2025 <br />20130744 <br />315696 <br />101-41900-312 <br />BUILDING PERMIT PSN FEES 08.25 <br />Central Services <br />14.30 <br />Total 20130744: <br />865.05 <br />AMAZON CAPITAL SERVICE <br />09/22/2025 <br />20130745 <br />1474-PMLJ- <br />101-41900-201 <br />CITY LOGO PENS <br />Central Services <br />334.99 <br />AMAZON CAPITAL SERVICE <br />09/22/2025 <br />20130745 <br />1474-PMLJ- <br />101-41900-201 <br />BRITA REPLACEMENT FILTERS <br />Central Services <br />34.52 <br />AMAZON CAPITAL SERVICE <br />09/22/2025 <br />20130745 <br />1474-PMLJ- <br />101-41900-201 <br />AAA BATTERIES <br />Central Services <br />39.94 <br />AMAZON CAPITAL SERVICE <br />09/22/2025 <br />20130745 <br />1474-PMLJ- <br />101-42260-201 <br />WIRELESS MICROPHONE - FIRE <br />Fire Protection Services <br />86.00 <br />AMAZON CAPITAL SERVICE <br />09/22/2025 <br />20130745 <br />1474-PMLJ- <br />101-42260-226 <br />SAFETY VEST - FIRE <br />Fire Protection Services <br />7.77 <br />25 <br />