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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 10/14/2025 - 10/27/2025 <br />Page: 5 <br />Oct 22, 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 126992: <br />307.74 <br />FILEONQ INC <br />10/27/2025 <br />126993 <br />13572 <br />101-42110-416 <br />FILEONQ -ANNUAL LICENSE RENEWAL 2026 <br />Police Department <br />1,300.67 <br />Total 126993: <br />1,300.67 <br />FLEETPRIDE INC <br />10/27/2025 <br />126994 <br />129321515 <br />701-49800-222 <br />FIRE DEPARTMENT LADDER TRUCK PTO GASK <br />Fleet Services <br />13.95 <br />Total 126994: <br />13.95 <br />GALLS LLC <br />10/27/2025 <br />126995 <br />032837620 <br />101-42110-226 <br />UNIFORMS/NEW HIRE HANSON <br />Police Department <br />102.95 <br />Total 126995: <br />102.95 <br />GEHRMAN ANIMAL HOSPITAL <br />10/27/2025 <br />126996 <br />9929857 <br />101-42110-317 <br />K9 EXPENSE/VET <br />Police Department <br />400.83 <br />Total 126996: <br />400.83 <br />GENUINE PARTS COMPANY/NA <br />10/27/2025 <br />126997 <br />635328 <br />701-49800-222 <br />PD TAHOE FUSE <br />Fleet Services <br />4.45 <br />Total 126997: <br />4.45 <br />GERTEN GREENHOUSES -446 <br />10/27/2025 <br />126998 <br />10959/15 <br />701-49800-212 <br />FORKLIFT PROPANE <br />Fleet Services <br />51.98 <br />Total 126998: <br />51.98 <br />GMH ASPHALT <br />10/27/2025 <br />126999 <br />2025 STREE <br />435-48979-590 <br />25-001 2025 STREET IMPROVEMENT PROJECT <br />2025 Street Improvements <br />378,009.50 <br />GMH ASPHALT <br />10/27/2025 <br />126999 <br />2025 STREE <br />435-20600 <br />25-001 2025 STREET IMPROVEMENT PROJECT <br />18,900.48- <br />Total 126999: <br />359,109.02 <br />GO PERMITS LLC <br />10/27/2025 <br />127000 <br />RBG25-0001 <br />101-20802 <br />BP REFUND - RBG25-000113 - 607 PARK LANE <br />1.81 <br />GO PERMITS LLC <br />10/27/2025 <br />127000 <br />RBG25-0001 <br />101-32510 <br />BP REFUND - RBG25-000113 - 607 PARK LANE <br />110.41 <br />Total 127000: <br />112.22 <br />GOPHER ACE <br />10/27/2025 <br />127001 <br />026823/1 <br />101-45200-221 <br />NUTS & BOLTS <br />Parks <br />.45 <br />GOPHER ACE <br />10/27/2025 <br />127001 <br />026876/1 <br />101-45200-223 <br />PEST REPELLENT BIG ISLAND <br />Parks <br />14.99 <br />GOPHER ACE <br />10/27/2025 <br />127001 <br />26797/1 <br />602-49450-226 <br />GLOVES FOR JASON <br />Sewer <br />14.99 <br />14 <br />