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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 10/14/2025 - 10/27/2025 <br />Page: 8 <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 />MEB ENTERPRISE INC <br />10/27/2025 <br />127019 <br />1415 <br />101-43000-224 <br />FILL DIRT <br />Public Works Department <br />1,250.00 <br />MEB ENTERPRISE INC <br />10/27/2025 <br />127019 <br />1416 <br />601-49400-405 <br />SERVICE LINE REPAIR TASK498920 <br />Water <br />1,575.00 <br />MEB ENTERPRISE INC <br />10/27/2025 <br />127019 <br />1417 <br />101-43000-408 <br />BROWN ROAD PROJECT <br />Public Works Department <br />4,750.00 <br />MEB ENTERPRISE INC <br />10/27/2025 <br />127019 <br />1418 <br />101-43000-408 <br />CURB AND CB REPAIR TASK495998 <br />Public Works Department <br />5,550.00 <br />MEB ENTERPRISE INC <br />10/27/2025 <br />127019 <br />1419 <br />101-43000-224 <br />RED ROCK AND RIVER ROCK FOR YARD <br />Public Works Department <br />3,856.62 <br />Total 127019: <br />16,981.62 <br />METLIFE <br />10/27/2025 <br />127020 <br />ACCIDENT 1 <br />101-21721 <br />ACCIDENT 11.2025 <br />350.66 <br />METLIFE <br />10/27/2025 <br />127020 <br />CRITICAL IN <br />101-21721 <br />CRITICAL INS 11.2025 <br />153.96 <br />METLIFE <br />10/27/2025 <br />127020 <br />DENTAL INS <br />101-15998 <br />DENTAL INS -COBRA BR <br />34.61 <br />METLIFE <br />10/27/2025 <br />127020 <br />DENTAL INS <br />101-15998 <br />DENTAL INS -COBRA ET <br />66.37 <br />METLIFE <br />10/27/2025 <br />127020 <br />DENTAL INS <br />101-21709 <br />DENTAL INSURANCE 11/25 <br />3,087.16 <br />METLIFE <br />10/27/2025 <br />127020 <br />HOSPITAL 1 <br />101-21721 <br />HOSPITAL 11.2025 <br />240.10 <br />Total 127020: <br />3,932.86 <br />MICHAEL & LUCY DOUGHERTY <br />10/27/2025 <br />127021 <br />4-332850-00 <br />999-10015 <br />UB REFUND - 3285 GRAHAM HILL RD - DOUGHE <br />40.97 <br />Total 127021: <br />40.97 <br />MID AMERICA METER, INC. <br />10/27/2025 <br />127022 <br />256811 <br />601-49400-216 <br />SOFTENER #3 FOR SOUTH WATER PLANTS ME <br />Water <br />900.75 <br />Total 127022: <br />900.75 <br />MTI DISTRIBUTING INC <br />10/27/2025 <br />127023 <br />1498782-00 <br />101-45200-404 <br />IRRIGATION WINTERIZATION <br />Parks <br />1,042.97 <br />Total 127023: <br />1,042.97 <br />NCPERS GROUP LIFE INS. <br />10/27/2025 <br />127024 <br />67320011202 <br />101-21710 <br />PERA LIFE 11/2025 <br />416.00 <br />Total 127024: <br />416.00 <br />NORTH MEMORIAL HEALTH CA <br />10/27/2025 <br />127025 <br />107024 <br />101-42110-437 <br />FIRST RESPONDER/MULTIPLE <br />Police Department <br />1,300.00 <br />NORTH MEMORIAL HEALTH CA <br />10/27/2025 <br />127025 <br />107025 <br />101-42260-437 <br />EMS REFRESHER <br />Fire Protection Services <br />50.00 <br />Total 127025: <br />1,350.00 <br />NOVA TECHNOLOGIES <br />10/27/2025 <br />127026 <br />179224 <br />710-49970-321 <br />PHONE SCRIPT CHANGE <br />IT Services <br />190.00 <br />17 <br />