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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 10/14/2025 - 10/27/2025 <br />Page: 7 <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 127010: <br />700.00 <br />JERRY GRAY <br />10/27/2025 <br />127011 <br />LA25-000035 <br />101-22205 <br />ESCROW REFUND - LA25-000035 - 880 PARTEN <br />700.00 <br />Total 127011: <br />700.00 <br />JOSEPH DUNHAM <br />10/27/2025 <br />127012 <br />RAS25-0000 <br />101-34410 <br />BP REFUND - RAS25-000075-1060 BROWN RD N <br />129.58 <br />Total 127012: <br />129.58 <br />JPS HOMES LLC <br />10/27/2025 <br />127013 <br />1-435770-04 <br />999-10015 <br />UB REFUND - 3577 LIVINGSTON AVE - JPS HOM <br />175.13 <br />Total 127013: <br />175.13 <br />KIRVIDA FIRE <br />10/27/2025 <br />127014 <br />13636 <br />101-42260-402 <br />REPAIR TO LLFD E11 <br />Fire Protection Services <br />521.64 <br />Total 127014: <br />521.64 <br />LANO EQUIPMENT INC <br />10/27/2025 <br />127015 <br />03-1188220 <br />405-48500-580 <br />PARKS KUBOTA RTV <br />Imp Eqpt Outlay <br />25,551.86 <br />LANO EQUIPMENT INC <br />10/27/2025 <br />127015 <br />03-1189840 <br />701-49800-221 <br />UNIT 452 FILTERS <br />Fleet Services <br />636.67 <br />LANO EQUIPMENT INC <br />10/27/2025 <br />127015 <br />03-1189841 <br />701-49800-221 <br />KUBOTA MINI EXCUVATOR HYDRAULIC CYLIND <br />Fleet Services <br />180.25 <br />LANO EQUIPMENT INC <br />10/27/2025 <br />127015 <br />03-1190762 <br />701-49800-221 <br />UNIT 452 HYDRAULIC HOSE HOLDER <br />Fleet Services <br />292.22 <br />LANO EQUIPMENT INC <br />10/27/2025 <br />127015 <br />03-1192236 <br />701-49800-221 <br />KUBOTA RTV FILTERS <br />Fleet Services <br />242.81 <br />Total 127015: <br />26,903.81 <br />LAW ENFORCEMENT LABOR S <br />10/27/2025 <br />127016 <br />10.2025 DUE <br />101-21707 <br />LELS DUES - LOCAL 168 10/2025 <br />365.00 <br />LAW ENFORCEMENT LABOR S <br />10/27/2025 <br />127016 <br />10.2025 DUE <br />101-21707 <br />LELS DUES - LOCAL 40 10/2025 <br />1,478.71 <br />Total 127016: <br />1,843.71 <br />LAWRENCE & CYNTHIA HOLTZ <br />10/27/2025 <br />127017 <br />2-513970-03 <br />999-10015 <br />UB REFUND - 1397 ORONO LN - HOLTZ <br />17.50 <br />Total 127017: <br />17.50 <br />MACQUEEN EQUIPMENT LLC <br />10/27/2025 <br />127018 <br />P56436 <br />101-42260-226 <br />HELMET SHIELDS FOR NEW FF'S <br />Fire Protection Services <br />444.00 <br />Total 127018: <br />444.00 <br />16 <br />