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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 10/28/2025 - 11/10/2025 <br />Page: 6 <br />Nov 06, 2025 11:02AM <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 />IUOE&Assoc Gen Contractors of <br />11/10/2025 <br />127090 <br />10242025 <br />651-49910-437 <br />CDL TRAINING FOR BRADY WRIGHT <br />Storm Water <br />2,500.00 <br />Total 127090: <br />5,000.00 <br />JACK & SUZANNE BOHN <br />11/10/2025 <br />127091 <br />LA25-000024 <br />101-22205 <br />ESCROW REFUND LA24-20024 - 1440 BALDUR <br />700.00 <br />Total 127091: <br />700.00 <br />JAY MCCOY <br />11/10/2025 <br />127092 <br />10242025 <br />101-42110-226 <br />UNIFORMS/MCCOY INV <br />Police Department <br />160.45 <br />Total 127092: <br />160.45 <br />LEO WEB PROTECT INC. <br />11/10/2025 <br />127093 <br />8129272175 <br />710-49970-416 <br />MONTHLY SUBSCRIPTION 11/25 <br />IT Services <br />143.06 <br />Total 127093: <br />143.06 <br />MANSFIELD OIL COMPANY <br />11/10/2025 <br />127094 <br />27084849 <br />701-49800-212 <br />UNLEADED GAS - PW LOCATION <br />Fleet Services <br />4,902.13 <br />MANSFIELD OIL COMPANY <br />11/10/2025 <br />127094 <br />27105644 <br />701-49800-212 <br />UNLEADED GAS - PW LOCATION <br />Fleet Services <br />3,816.42 <br />MANSFIELD OIL COMPANY <br />11/10/2025 <br />127094 <br />27126650 <br />701-49800-212 <br />DIESEL FUEL - PUBLIC WORKS LOCATION <br />Fleet Services <br />3,180.79 <br />Total 127094: <br />11,899.34 <br />MARK STADHIEM <br />11/10/2025 <br />127095 <br />LA25-000023 <br />101-22205 <br />ESCROW REFUND - LA25-000023 - 1390 REST P <br />700.00 <br />Total 127095: <br />700.00 <br />MCFOA <br />11/10/2025 <br />127096 <br />MCMC Appli <br />101-41300-437 <br />CLERK CERTIFICATION APPLICATION - NOLA <br />Administration <br />95.00 <br />Total 127096: <br />95.00 <br />MEB ENTERPRISE INC <br />11/10/2025 <br />127097 <br />1420 <br />435-48979-590 <br />TASK#94561-IVY PLACE PAVEMENT IMP. <br />2025 Street Improvements <br />28,875.00 <br />MEB ENTERPRISE INC <br />11/10/2025 <br />127097 <br />1421 <br />101-43000-408 <br />LUNDS CURB AND APPRON <br />Public Works Department <br />9,675.00 <br />MEB ENTERPRISE INC <br />11/10/2025 <br />127097 <br />1422 <br />101-43000-224 <br />RED ROCK AND RIVER ROCK FOR YARD <br />Public Works Department <br />4,690.34 <br />Total 127097: <br />43,240.34 <br />METRO WEST INSPECTION SE <br />11/10/2025 <br />127098 <br />4803 <br />101-42400-319 <br />BUILDING INSPECTIONS AUGUST/SEPTEMBER <br />Building & Zoning <br />834.45 <br />Total 127098: <br />834.45 <br />14 <br />