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03-09-2026 - Agenda Packet City Council - regular meeting
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03-09-2026 - Agenda Packet City Council - regular meeting
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3/12/2026 3:57:41 PM
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3/12/2026 3:57:01 PM
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Administration
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Agenda Packet City Council
Section
City Council
Subject
regular meeting
Document Date
3/9/2026
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City of Orono Check Register Page: 7 <br />Check Issue Dates: 2/24/2026 - 3/9/2026 Mar 05, 2026 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127825:282.58 <br />POOL, BRODY 03/09/2026 127826 02.2026 B. P 701-49800-437 CDL DRIVER LICENCE RENEWAL Fleet Services 65.00 <br /> Total 127826:65.00 <br />QUADIENT INC 03/09/2026 127827 Q2241028 601-49400-352 PRINTING/MAILING SERVICE 03.28.26-06.27.26 Water 533.68 <br />QUADIENT INC 03/09/2026 127827 Q2241028 602-49450-352 PRINTING/MAILING SERVICE 03.28.26-06.27.26 Sewer 533.69 <br />QUADIENT INC 03/09/2026 127827 Q2241028 651-49910-352 PRINTING/MAILING SERVICE 03.28.26-06.27.26 Storm Water 533.69 <br />QUADIENT INC 03/09/2026 127827 Q2241028 101-41900-352 PRINTING/MAILING SERVICE 03.28.26-06.27.26 Central Services 533.68 <br />QUADIENT INC 03/09/2026 127827 Q2241028 710-49970-413 POSTAGE MACHING LEASE 03.28.26-06.27.26 IT Services 694.26 <br /> Total 127827:2,829.00 <br />QUALITY FLOW SYSTEMS INC 03/09/2026 127828 50565 601-49400-405 SOFTNER 3 METER REPAIR Water 669.60 <br />QUALITY FLOW SYSTEMS INC 03/09/2026 127828 50582 602-49450-406 HATCH REPAIR FOR GS#12 BILLED FOR 2025 Sewer 375.00 <br />QUALITY FLOW SYSTEMS INC 03/09/2026 127828 50583 602-49450-406 LS#1 REPAIR FROM 2025 Sewer 5,450.00 <br /> Total 127828:6,494.60 <br />RED TEAM POLICE K9 CONSUL 03/09/2026 127829 BP001 101-42110-437 K9 TRAINING/SHERMAN Police Department 125.00 <br /> Total 127829:125.00 <br />Reinders Inc.03/09/2026 127830 3414946-00 613-49830-223 TEE MARKERS Golf Course 133.20 <br /> Total 127830:133.20 <br />REPUBLIC SERVICES #894 03/09/2026 127831 0894-007446 702-49950-404 TRASH SERVICE 02/1/26-02/28/26 - PW Facilities Services 605.44 <br />REPUBLIC SERVICES #894 03/09/2026 127831 0894-007446 702-49950-404 TRASH SERVICE 2/1/26-2/28/26 - POLICE DEPA Facilities Services 266.42 <br />REPUBLIC SERVICES #894 03/09/2026 127831 0894-007446 702-49950-404 TRASH SERVICE 2/1/26-2/28/26-GC Facilities Services 128.61 <br />REPUBLIC SERVICES #894 03/09/2026 127831 0894-007446 101-45200-404 TRASH SERVICE 2/01/26- 2/28/26- LURTON PARK Parks 289.81 <br />REPUBLIC SERVICES #894 03/09/2026 127831 0894-007446 702-49950-404 TRASH SERVICE 2/01/26- 2/28/26- BRUSH SITE Facilities Services 68.82 <br /> Total 127831:1,359.10 <br />REVISON LLC 03/09/2026 127832 LA25-000054 101-22205 ESCROW REFUND - LA25-000054 - 2697 KELLY 700.00 <br />15
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