Laserfiche WebLink
City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 8/26/2025 - 9/8/2025 <br />Page: 7 <br />Sep 03, 2025 01:59PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />PRESS PERFECT PRINTING & <br />09/08/2025 <br />126707 <br />25305 <br />613-49830-352 <br />SCORECARDS <br />Golf Course <br />129.90 <br />Total 126707: <br />129.90 <br />PRIORITY TREE EXPERTS LLC <br />09/08/2025 <br />126708 <br />1021 <br />101-45200-405 <br />REMOVE TREES HIGHWOOD <br />Parks <br />1,500.00 <br />Total 126708: <br />1,500.00 <br />QUADIENT INC <br />09/08/2025 <br />126709 <br />Q1993554 <br />710-49970-413 <br />POSTAGE MACHING LEASE 09.28.25-12.27.25 <br />IT Services <br />2,829.00 <br />Total 126709: <br />2,829.00 <br />REPUBLIC SERVICES #894 <br />09/08/2025 <br />126710 <br />0894-007243 <br />101-41900-404 <br />TRASH SERVICE 08/01/25-08/31/25 - PW <br />Central Services <br />488.25 <br />REPUBLIC SERVICES #894 <br />09/08/2025 <br />126710 <br />0894-007243 <br />101-41900-404 <br />TRASH SERVICE 08/01/25-08/31/25 - POLICE DE <br />Central Services <br />214.85 <br />REPUBLIC SERVICES #894 <br />09/08/2025 <br />126710 <br />0894-007243 <br />613-49830-404 <br />TRASH SERVICE 08/01/25-08/31/25 - GC <br />Golf Course <br />663.94 <br />REPUBLIC SERVICES #894 <br />09/08/2025 <br />126710 <br />0894-007243 <br />101-45200-404 <br />TRASH SERVICE 06/01/25-06/30/25 - LURTON PA <br />Parks <br />231.00 <br />REPUBLIC SERVICES #894 <br />09/08/2025 <br />126710 <br />0894-007243 <br />101-43100-404 <br />TRASH SERVICE 08/01/25-08/31/25- BRUSH SITE <br />Brush Site <br />55.50 <br />Total 126710: <br />1,653.54 <br />RYAN AUTO MALL <br />09/08/2025 <br />126711 <br />276850 <br />701-49800-222 <br />PD 269 MOTOR MOUNTS <br />Fleet Services <br />234.12 <br />Total 126711: <br />234.12 <br />SECURITY & SOUND CO <br />09/08/2025 <br />126712 <br />29925 <br />710-49970-401 <br />COUNCIL CHAMBERS MIC ADJUST <br />IT Services <br />245.00 <br />Total 126712: <br />245.00 <br />SITYAN O'SHAUGHNESSY <br />09/08/2025 <br />126713 <br />LA25-000030 <br />101-22205 <br />ESCROW REFUND - LA25-000030 - 3350 FOX ST <br />700.00 <br />Total 126713: <br />700.00 <br />STREICHER'S <br />09/08/2025 <br />126714 <br />11779146 <br />101-42110-226 <br />UNIFORMS/WHITE <br />Police Department <br />50.00 <br />STREICHER'S <br />09/08/2025 <br />126714 <br />11780850 <br />101-42110-226 <br />UNIFORMS/FOURNIER <br />Police Department <br />169.99 <br />Total 126714: <br />219.99 <br />STREICHER'S <br />09/08/2025 <br />126715 <br />11779631 <br />101-42260-226 <br />DUTY UNIFORM FOR ADLER BURTON <br />Fire Protection Services <br />359.97 <br />STREICHER'S <br />09/08/2025 <br />126715 <br />11779791 <br />101-42260-226 <br />DUTY UNIFORM FOR DESHAWN COLLINS <br />Fire Protection Services <br />389.97 <br />STREICHER'S <br />09/08/2025 <br />126715 <br />11779804 <br />101-42260-226 <br />DUTY UNIFORM ITEMS FOR DESHAWN COLLIN <br />Fire Protection Services <br />89.99 <br />17 <br />