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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 10/28/2025 - 11/10/2025 <br />Page: 8 <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 />ODP BUSINESS SOLUTIONS LL <br />11/10/2025 <br />127107 <br />4430377450 <br />101-41900-201 <br />BLACK GEL PENS <br />Central Services <br />34.00 <br />ODP BUSINESS SOLUTIONS LL <br />11/10/2025 <br />127107 <br />4430417610 <br />101-41900-201 <br />HOLIDAY LETTERHEAD PAPER <br />Central Services <br />16.19 <br />Total 127107: <br />142.18 <br />Omann Brothers Paving Inc <br />11/10/2025 <br />127108 <br />19239 <br />101-43000-224 <br />PATCHING <br />Public Works Department <br />270.90 <br />Total 127108: <br />270.90 <br />OMANN CONTRACTING COMPA <br />11/10/2025 <br />127109 <br />19231 <br />101-43000-224 <br />PATCHING <br />Public Works Department <br />451.80 <br />OMANN CONTRACTING COMPA <br />11/10/2025 <br />127109 <br />19246 <br />101-43000-224 <br />PATCHING <br />Public Works Department <br />316.80 <br />Total 127109: <br />768.60 <br />O'REILLYAUTO ENTERPRISES <br />11/10/2025 <br />127110 <br />2462-224916 <br />701-49800-222 <br />MRAP COOLANT FIN COMB <br />Fleet Services <br />26.88 <br />O'REILLYAUTO ENTERPRISES <br />11/10/2025 <br />127110 <br />2462-225644 <br />701-49800-222 <br />MRAP HVAC PARTS <br />Fleet Services <br />28.38 <br />Total 127110: <br />55.26 <br />POOL, BRODY <br />11/10/2025 <br />127111 <br />10.2025 BRO <br />701-49800-226 <br />PPE BOOTS REINBURSEMENT <br />Fleet Services <br />300.00 <br />Total127111: <br />300.00 <br />POWERDMS INC <br />11/10/2025 <br />127112 <br />INV-144085 <br />101-42110-311 <br />POWERDMS/TIME AND DMS SUBSCRIPTION <br />Police Department <br />11,284.13 <br />Total 127112: <br />11,284.13 <br />QUADIENT INC <br />11/10/2025 <br />127113 <br />11.2025 POS <br />101-41900-322 <br />POSTAGE REFILL <br />Central Services <br />1,000.00 <br />Total 127113: <br />1,000.00 <br />QUALITY FLOW SYSTEMS INC <br />11/10/2025 <br />127114 <br />49034 <br />601-49400-405 <br />BULK WATER REPLACEMENT CONTROLLER <br />Water <br />5,000.00 <br />QUALITY FLOW SYSTEMS INC <br />11/10/2025 <br />127114 <br />49043 <br />710-49970-575 <br />PROGRAMMING UPDATE TO BULK WATER SUP <br />IT Services <br />9,900.00 <br />Total 127114: <br />14,900.00 <br />READY WATT ELECTRIC <br />11/10/2025 <br />127115 <br />2218245 <br />101-42110-403 <br />SIREN REPAIR <br />Police Department <br />330.00 <br />Total 127115: <br />330.00 <br />16 <br />