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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 12/9/2025 - 1/12/2026 Jan 08, 2026 10:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127377:9,000.00 <br />CENTRAL MCGOWAN INC 12/19/2025 127378 0001095540 101-42260-219 OXYGEN CYLINDER RENTAL Fire Protection Services 126.51 <br /> Total 127378:126.51 <br />CITY OF BLOOMINGTON 12/19/2025 127379 25776 602-49450-319 WATER BACTI SAMPLES Sewer 42.00 <br /> Total 127379:42.00 <br />CITY OF LONG LAKE 12/19/2025 127380 20250042 101-42260-318 JOINT DUTY CREW - NOVEMBER 2025 Fire Protection Services 4,280.00 <br /> Total 127380:4,280.00 <br />CJS SERVICES 12/19/2025 127381 687 101-43000-405 TASK#100101 Public Works Department 2,000.00 <br /> Total 127381:2,000.00 <br />ECM PUBLISHERS INC 12/19/2025 127382 1076673 101-42400-352 RETAINING WALL ORDINANCE UPDATE Building & Zoning 64.10 <br /> Total 127382:64.10 <br />ERIC DEWEES 12/19/2025 127383 4-811500-02 999-10015 UB REFUND - 1150 WYNDMERE RD 51.72 <br /> Total 127383:51.72 <br />ESRI Inc 12/19/2025 127384 900158085 710-49970-416 ARCGIS LICENSING IT Services 1,248.00 <br /> Total 127384:1,248.00 <br />EVERETT LAW LLC 12/19/2025 127385 643 101-42110-319 OPD EXTERNAL INVESTIGATION Police Department 4,482.52 <br /> Total 127385:4,482.52 <br />FACTORY MOTOR PARTS 12/19/2025 127386 1-11335590 701-49800-222 PD 269 REAR BRAKES Fleet Services 285.06 <br />FACTORY MOTOR PARTS 12/19/2025 127386 1-11335875 701-49800-222 E-1 HEATER HOSE CLAMPS Fleet Services 50.10 <br />FACTORY MOTOR PARTS 12/19/2025 127386 128-228078 701-49800-221 GENERATOR BATTERY Fleet Services 177.00 <br />FACTORY MOTOR PARTS 12/19/2025 127386 70-607151 701-49800-222 PD 261 FUEL INJECTORS CORE CREDIT Fleet Services 60.00- <br />FACTORY MOTOR PARTS 12/19/2025 127386 70-607331 701-49800-222 VEHICLE 627 REAR WIPER BLADE Fleet Services 16.89 <br />17