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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 8/26/2025 - 9/8/2025 <br />Page: 8 <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 />STREICHER'S <br />09/08/2025 <br />126715 <br />11780925 <br />101-42260-226 <br />DUTY UNIFORM FOR ADLER BURTON <br />Fire Protection Services <br />79.99 <br />Total 126715: <br />919.92 <br />SUBURBAN RATE AUTHORITY <br />09/08/2025 <br />126716 <br />025-2 <br />101-41110-433 <br />2025 MEMBERSHIP ASSESSMENT - 2ND HALF <br />Mayor& Council <br />498.00 <br />Total 126716: <br />498.00 <br />SUSTAINABLE 9 DESIGN + BUIL <br />09/08/2025 <br />126717 <br />RPS23-0001 <br />101-22205 <br />ESCROW REFUND - RPS23-000160 - 341 WESTL <br />10,000.00 <br />Total 126717: <br />10,000.00 <br />TERMINAL SUPPLY CO <br />09/08/2025 <br />126718 <br />50468-00 <br />701-49800-215 <br />BOLTS/ WIRING SUPPLIES <br />Fleet Services <br />572.15 <br />TERMINAL SUPPLY CO <br />09/08/2025 <br />126718 <br />52822-00 <br />701-49800-222 <br />BATTERY CABLE <br />Fleet Services <br />63.33 <br />TERMINAL SUPPLY CO <br />09/08/2025 <br />126718 <br />52822-00 <br />701-49800-221 <br />BATTERY CABLE <br />Fleet Services <br />63.33 <br />Total 126718: <br />698.81 <br />TIMESAVER OFF SITE SECRET <br />09/08/2025 <br />126719 <br />30983 <br />101-41110-319 <br />CITY COUNCIL MINUTES 8/25/2025 <br />Mayor & Council <br />334.00 <br />TIMESAVER OFF SITE SECRET <br />09/08/2025 <br />126719 <br />30984 <br />101-42400-319 <br />PLANNING COMMISSION MINUTES 8/18/2025 <br />Building & Zoning <br />334.00 <br />Total 126719: <br />668.00 <br />TOLL GAS & WELDING SUPPLY <br />09/08/2025 <br />126720 <br />0040217765 <br />701-49800-215 <br />TANK RENTAL <br />Fleet Services <br />13.64 <br />Total 126720: <br />13.64 <br />TOTAL TOOL SUPPLY INC <br />09/08/2025 <br />126721 <br />01706906 <br />101-41900-221 <br />REPLACEMENT OVERHEAD CRANE SLINGS <br />Central Services <br />298.03 <br />TOTAL TOOL SUPPLY INC <br />09/08/2025 <br />126721 <br />77107956 <br />701-49800-403 <br />ANNNUAL OVERHEAD CRANE AND RIGGING IN <br />Fleet Services <br />438.79 <br />TOTAL TOOL SUPPLY INC <br />09/08/2025 <br />126721 <br />77107956 <br />101-41900-404 <br />ANNNUAL OVERHEAD CRANE AND RIGGING IN <br />Central Services <br />438.79 <br />TOTAL TOOL SUPPLY INC <br />09/08/2025 <br />126721 <br />77107956 <br />101-43000-403 <br />ANNNUAL HARNESS AND RIGGING INSPECTION <br />Public Works Department <br />57.78 <br />TOTAL TOOL SUPPLY INC <br />09/08/2025 <br />126721 <br />77107956 <br />601-49400-403 <br />ANNNUAL HARNESS AND RIGGING INSPECTION <br />Water <br />57.78 <br />TOTAL TOOL SUPPLY INC <br />09/08/2025 <br />126721 <br />77107956 <br />602-49450-403 <br />ANNNUAL HARNESS AND RIGGING INSPECTION <br />Sewer <br />57.78 <br />Total 126721: <br />1,348.95 <br />ULTIMATE SAFETY CONCEPTS <br />09/08/2025 <br />126722 <br />218843 <br />101-42260-226 <br />SCBA MAINTENANCE PLAN <br />Fire Protection Services <br />1,997.19 <br />Total 126722: <br />1,997.19 <br />18 <br />