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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 9/23/2025 - 10/13/2025 <br />Page: 6 <br />Oct 09, 2025 11:31AM <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 126875: <br />4,000.00 <br />COLLINS BROTHERS TOWING <br />10/13/2025 <br />126876 <br />25-51552 <br />101-42110-436 <br />INVESTIGATIVE FORFEITURE 25- 8468 <br />Police Department <br />413.00 <br />Total 126876: <br />413.00 <br />CONTINENTAL RESEARCH CO <br />10/13/2025 <br />126877 <br />0066459 <br />101-43000-221 <br />CLEANERS <br />Public Works Department <br />893.00 <br />Total 126877: <br />893.00 <br />Coppin Sewer and Water <br />10/13/2025 <br />126878 <br />2776 <br />601-49400-405 <br />CURB STOP REPAIR-2745 KELLY AVE <br />Water <br />2,500.00 <br />Total 126878: <br />2,500.00 <br />CORREY FARNIOK <br />10/13/2025 <br />126879 <br />09.2025 REI <br />101-42110-437 <br />REIMB TRAVEL/MEAL PER DIEM - CONFERNCE <br />Police Department <br />26.00 <br />Total 126879: <br />26.00 <br />DAHLHEIMER BEVERAGE MON <br />10/13/2025 <br />126880 <br />2569011 <br />613-49830-091 <br />ALCOHOL <br />Golf Course <br />290.85 <br />DAHLHEIMER BEVERAGE MON <br />10/13/2025 <br />126880 <br />2583481 <br />613-49830-094 <br />WATER <br />Golf Course <br />29.80 <br />DAHLHEIMER BEVERAGE MON <br />10/13/2025 <br />126880 <br />2583481 <br />613-49830-091 <br />ALCOHOL <br />Golf Course <br />529.80 <br />Total 126880: <br />850.45 <br />DELANO CARQUEST <br />10/13/2025 <br />126881 <br />6829-329126 <br />701-49800-222 <br />UTILITIES TRUCK 709 PARKING BRAKE <br />Fleet Services <br />67.27 <br />DELANO CARQUEST <br />10/13/2025 <br />126881 <br />6829-329127 <br />701-49800-222 <br />UTILITIES TRUCK 709 BRAKE PARTS <br />Fleet Services <br />145.10 <br />DELANO CARQUEST <br />10/13/2025 <br />126881 <br />6829-329350 <br />701-49800-222 <br />110 STAFF VEHICLE TENSIONER FULLY AND BE <br />Fleet Services <br />92.21 <br />Total 126881: <br />304.58 <br />DITTER INC. <br />10/13/2025 <br />126882 <br />i23964 <br />101-41900-404 <br />ANNUAL SERVICE ON FURNACES <br />Central Services <br />1,365.14 <br />DITTER INC. <br />10/13/2025 <br />126882 <br />i23965 <br />101-41900-404 <br />FALL FURNACE MAINTENANCE <br />Central Services <br />1,168.82 <br />DITTER INC. <br />10/13/2025 <br />126882 <br />i23966 <br />101-41900-404 <br />FALL FURNACE MAINTENANCE <br />Central Services <br />298.00 <br />Total 126882: <br />2,831.96 <br />E.J. MAYERS INC <br />10/13/2025 <br />126883 <br />0915 <br />602-49450-406 <br />LOWER SEWER FORCEMAIN VALVE AT LAKESID <br />Sewer <br />1,500.00 <br />16 <br />