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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 1/13/2026 - 1/26/2026 Jan 21, 2026 02:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127576:500.00 <br />OPEIU - LOCAL 12 01/26/2026 127577 01.2026 DUE 101-21707 UNION DUES - LOCAL 12 01/2026 1,462.00 <br /> Total 127577:1,462.00 <br />ORONO SCHOOLS 01/26/2026 127578 1-507700-00 999-10015 UB REFUND - 770 OLD CRYSTAL BAY RD 187.53 <br /> Total 127578:187.53 <br />PERFORMANCE PLUS LLC dba 01/26/2026 127579 12122050 101-13200 MEDICAL EVAL FOR MATTER, COLE 394.00 <br /> Total 127579:394.00 <br />PIRTEK PLYMOUTH INC 01/26/2026 127580 PL-T0002679 101-13200 SLFD HOSE CLAMP AND ASSEMBLY KIT 104.83 <br /> Total 127580:104.83 <br />POWERDMS INC 01/26/2026 127581 INV-152206 101-42110-311 POWERDMS/FTO SUBSCRIPTION Police Department 3,141.74 <br /> Total 127581:3,141.74 <br />QUALITY FLOW SYSTEMS INC 01/26/2026 127582 50326 602-49450-406 LIFT STATION REPAIRS Sewer 50,980.00 <br />QUALITY FLOW SYSTEMS INC 01/26/2026 127582 50348 601-49400-405 BRINE PUMP INSPECTION NAVARRE WATER PL Water 388.20 <br /> Total 127582:51,368.20 <br />Redmond, Ellen 01/26/2026 127583 01.2026 MAI 435-48979-590 25-001 2025 STREETS IMPROVEMENT PROJECT 2025 Street Improvements 330.00 <br /> Total 127583:330.00 <br />RITEWAY BUSINESS FORMS 01/26/2026 127584 25-32898 101-41900-201 AP CHECKS #127851-130250 Central Services 420.45 <br /> Total 127584:420.45 <br />ROADKILL ANIMAL CONTROL 01/26/2026 127585 12.2025 101-43000-489 PICK UP ROADSIDE DEAD DEER Public Works Department 129.00 <br /> Total 127585:129.00 <br />16