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City of Orono Check Register- COUNCIL REPORT Page: 9 <br />Check Issue Dates: 10/14/2025 - 10/27/2025 Oct 22, 2025 01:55PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 127026: <br />ODP BUSINESS SOLUTIONS LL <br />10/27/2025 <br />127027 <br />4374876710 <br />101-42110-201 <br />OFFICE SUPPLIES <br />ODP BUSINESS SOLUTIONS LL <br />10/27/2025 <br />127027 <br />4376889430 <br />101-41900-201 <br />CUPS <br />ODP BUSINESS SOLUTIONS LL <br />10/27/2025 <br />127027 <br />4398949620 <br />101-42110-201 <br />OFFICE SUPPLIES <br />ODP BUSINESS SOLUTIONS LL <br />10/27/2025 <br />127027 <br />4398961470 <br />101-42110-201 <br />OFFICE SUPPLIES <br />ODP BUSINESS SOLUTIONS LL <br />10/27/2025 <br />127027 <br />4435570520 <br />101-41900-201 <br />NAPKINS <br />ODP BUSINESS SOLUTIONS LL <br />10/27/2025 <br />127027 <br />4435570520 <br />101-41900-201 <br />KLEENEX <br />Total 127027: <br />OMANN CONTRACTING COMPA <br />10/27/2025 <br />127028 <br />19163 <br />101-43000-224 <br />PATCHING <br />OMANN CONTRACTING COMPA <br />10/27/2025 <br />127028 <br />19166 <br />101-43000-224 <br />PATCHING <br />Total 127028: <br />ONSITE DRUG TESTING & CON <br />10/27/2025 <br />127029 <br />02877 <br />601-49400-319 <br />DRUG TESTING - NELSON <br />ONSITE DRUG TESTING & CON <br />10/27/2025 <br />127029 <br />02877 <br />602-49450-319 <br />DRUG TESTING - NELSON <br />Total 127029: <br />OPEIU - LOCAL 12 <br />10/27/2025 <br />127030 <br />10.2025 DUE <br />101-21707 <br />UNION DUES - LOCAL 12 10/2025 <br />Total 127030: <br />OTTEN BROTHERS <br />10/27/2025 <br />127031 <br />1-189713 <br />101-41900-223 <br />LANDSCAPING <br />Total 127031: <br />OUVERSON SEWER AND WATE <br />10/27/2025 <br />127032 <br />867370 <br />602-49450-443 <br />1&1 REDUCTION SEWER REPAIR <br />Total 127032: <br />POOL, BRODY <br />10/27/2025 <br />127033 <br />10.2025 REI <br />701-49800-437 <br />VAC TRUCK TRAINING <br />Total 127033: <br />Riverside Design <br />10/27/2025 <br />127034 <br />4901 <br />101-42110-352 <br />OFFICE SUPPLIES <br />Department Invoice <br />Amount <br />Police Department <br />83.38 <br />Central Services <br />3.99 <br />Police Department <br />27.29 <br />Police Department <br />39.99 <br />Central Services <br />56.47 <br />Central Services <br />60.12 <br />Public Works Department 270.00 <br />Public Works Department 271.80 <br />Water 217.50 <br />Sewer 217.50 <br />Central Services 33.56 <br />Sewer 6,000.00 <br />Fleet Services 937.93 <br />Police Department 90.00 <br />18 <br />