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City of Orono Check Register- COUNCIL REPORT Page: 7 <br />Check Issue Dates: 11/25/2025 - 12/8/2025 Dec 04, 2025 10:29AM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 127273: <br />Void Check <br />12/08/2025 <br />127274 <br />Total 127274: <br />Void Check <br />12/08/2025 <br />127275 <br />Total 127275: <br />Void Check <br />12/08/2025 <br />127276 <br />Total 127276: <br />Void Check <br />12/08/2025 <br />127277 <br />Total 127277: <br />Void Check <br />12/08/2025 <br />127278 <br />Total 127278: <br />Void Check <br />12/08/2025 <br />127279 <br />Total 127279: <br />Void Check <br />12/08/2025 <br />127280 <br />Total 127280: <br />O'REILLYAUTO ENTERPRISES <br />12/08/2025 <br />127281 <br />2462-228279 701-49800-222 <br />O'REILLYAUTO ENTERPRISES <br />12/08/2025 <br />127281 <br />2462-228280 701-49800-222 <br />O'REILLYAUTO ENTERPRISES <br />12/08/2025 <br />127281 <br />2462-228585 701-49800-222 <br />Total 127281: <br />QUADIENT INC <br />12/08/2025 <br />127282 <br />Q2118772 710-49970-413 <br />Description <br />261 THERMOSTAT <br />PD 268 ENGINE MAINTENANCE PARTS <br />PD 261 ENGINE PARTS RETURN <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />POSTAGE MACHING LEASE 12.28.25-03.27.26 IT Services <br />Department Invoice <br />Amount <br />.uu <br />.uu <br />.uu <br />.uu <br />.uu <br />.uu <br />.uu <br />.uu <br />62.77 <br />230.25 <br />35.44- <br />z,rsza.uu <br />15 <br />