Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 16 <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 127429:5,100.00 <br />ECM PUBLISHERS INC 12/31/2025 127430 1077510 101-41900-352 ORDINANCE NO 318 FEE SCHEDULE Central Services 70.40 <br />ECM PUBLISHERS INC 12/31/2025 127430 1077511 101-41900-352 2026 SUMMARY BUDGET NOTICE Central Services 126.00 <br /> Total 127430:196.40 <br />FACTORY MOTOR PARTS 12/31/2025 127431 1-11327389 701-49800-222 110 WASHER NOZZLE Fleet Services 17.26 <br /> Total 127431:17.26 <br />GENUINE PARTS COMPANY/NA 12/31/2025 127432 640285 701-49800-222 E-1 ENGINE AIR FILTER Fleet Services 176.03 <br /> Total 127432:176.03 <br />GOPHER ACE 12/31/2025 127433 027685/1 101-45200-221 PARK REPAIR SUPPLIES Parks 15.98 <br />GOPHER ACE 12/31/2025 127433 027690/1 101-41900-223 SPRAY PAINT Central Services 9.98 <br />GOPHER ACE 12/31/2025 127433 027716/1 101-41900-404 NUTS AND BOLTS Central Services 7.00 <br /> Total 127433:32.96 <br />HACH CHEMICAL CO 12/31/2025 127434 14804927 601-49400-216 WATER PLANT CHEMICALS Water 116.40 <br /> Total 127434:116.40 <br />HECKSEL MACHINE INC 12/31/2025 127435 113153 602-49450-222 UTILITIES TRUCKS KEY WAY HOLDER PIN MATE Sewer 35.00 <br /> Total 127435:35.00 <br />HEIMAN INC 12/31/2025 127436 0949955-IN 701-49800-222 E-1 ENGINE PARTS Fleet Services 506.06 <br /> Total 127436:506.06 <br />HOMELAND HEALTH SPECIALIS 12/31/2025 127437 24632 101-41900-319 EMPLOYEE VACCINATION CLINIC Central Services 101.80 <br /> Total 127437:101.80 <br />JH LARSON COMPANY 12/31/2025 127438 S103520792.101-41900-223 LIGHT BULBS - PW/CH/PD Central Services 306.00 <br />24