Laserfiche WebLink
City of Orono Check Register Page: 13 <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 />HOME DEPOT CREDIT SERVIC 03/09/2026 20130832 211980 101-45200-223 DOOR REPAIR SUPPLIES Parks 46.89- <br />HOME DEPOT CREDIT SERVIC 03/09/2026 20130832 2212236 101-45200-221 EQUIPMENT SUPPLIES Parks 27.97- <br />HOME DEPOT CREDIT SERVIC 03/09/2026 20130832 2311502 101-45200-221 EQUIPMENT SUPPLIES Parks 6.87 <br />HOME DEPOT CREDIT SERVIC 03/09/2026 20130832 325900 101-45200-223 DOOR REPAIR SUPPLIES Parks 46.89 <br />HOME DEPOT CREDIT SERVIC 03/09/2026 20130832 3310333 101-45200-240 EQUIPMENT ORGANIZATION Parks 155.76 <br />HOME DEPOT CREDIT SERVIC 03/09/2026 20130832 3310355 101-45200-223 BENCH/TABLE REPAIR SUPPLIES Parks 78.55 <br />HOME DEPOT CREDIT SERVIC 03/09/2026 20130832 3311453 101-45200-221 EQUIPMENT SUPPLIES Parks 27.97 <br />HOME DEPOT CREDIT SERVIC 03/09/2026 20130832 3312738 613-49830-223 LIGHT BULBS GOLF CLUBHOUSE Golf Course 12.98 <br />HOME DEPOT CREDIT SERVIC 03/09/2026 20130832 61265 101-43000-224 MAILBOXES FOR REPAIRS Public Works Department 284.48 <br />HOME DEPOT CREDIT SERVIC 03/09/2026 20130832 7311000 101-45200-223 PICNIC TABLE REPAIRS Parks 224.54 <br />HOME DEPOT CREDIT SERVIC 03/09/2026 20130832 9310707 101-45200-223 PICNIC TABLE REPAIRS Parks 33.98 <br />HOME DEPOT CREDIT SERVIC 03/09/2026 20130832 9310753 101-45200-404 PICNIC TABLE REPAIRS Parks 159.59 <br />HOME DEPOT CREDIT SERVIC 03/09/2026 20130832 9575887 101-45200-223 DOOR LOCK Parks 69.99 <br />HOME DEPOT CREDIT SERVIC 03/09/2026 20130832 9733850 101-45200-221 DOOR REPAIR SUPPLIES Parks 30.52 <br /> Total 20130832:1,205.82 <br />LOGIS-WIRE 03/09/2026 20130833 153449 710-49970-319 LOCATES AND LICENSE FOR FIBER NORTH WA IT Services 464.88 <br /> Total 20130833:464.88 <br />MEDSURETY LLC 03/09/2026 20130834 1.16.26-2.22.101-21719 1.16.26-2.22.26 MFSA FUNDS 50.00 <br />MEDSURETY LLC 03/09/2026 20130834 1.23.26-3.1.2 101-21719 1.23.26-3.1.26 MFSA FUNDS 202.79 <br />MEDSURETY LLC 03/09/2026 20130834 3.04.26 MFS 101-21719 3.4.26 MFSA FUNDS 39.82 <br />MEDSURETY LLC 03/09/2026 20130834 49436 101-41900-319 MARCH 2026 FEES Central Services 208.00 <br /> Total 20130834:500.61 <br />PSN: PAYMENT SERVICE INVOI 03/09/2026 20130835 322491 101-41900-312 MISC PSN FEES 02.26 Central Services 1.65 <br />PSN: PAYMENT SERVICE INVOI 03/09/2026 20130835 322957 602-49450-312 SEWER FUND PSN FEES 02.26 Sewer 282.81 <br />PSN: PAYMENT SERVICE INVOI 03/09/2026 20130835 322957 651-49910-312 STORMWATER PSN FEES 02.26 Storm Water 282.81 <br />PSN: PAYMENT SERVICE INVOI 03/09/2026 20130835 322957 601-49400-312 WATER FUND PSN FEES 02.26 Water 282.83 <br />PSN: PAYMENT SERVICE INVOI 03/09/2026 20130835 323164 101-41900-312 BUILDING PERMIT PSN FEES 02.26 Central Services 12.65 <br /> Total 20130835:862.75 <br />SQUARE SERVICES 03/09/2026 20130836 03.2026 710-49970-416 GC SQUARE FEE 03/01/26-04/01/26 IT Services 35.00 <br /> Total 20130836:35.00 <br />21