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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 9/9/2025 - 9/22/2025 <br />Page: 13 <br />Sep 17, 2025 01:55PM <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 />Total 126814: <br />258.00 <br />S SQUARED CAPITAL LLC <br />09/22/2025 <br />126815 <br />4104 HIGHW <br />999-10015 <br />UB REFUND - 4104 HIGHWOOD RD - S SQUARE <br />9.53 <br />Total 126815: <br />9.53 <br />SIR LINES A LOT LLC <br />09/22/2025 <br />126816 <br />H25-0657-00 <br />101-43000-408 <br />2025 STREETS STRIPPING <br />Public Works Department <br />16,536.33 <br />Total 126816: <br />16,536.33 <br />SONICLEAR <br />09/22/2025 <br />126817 <br />71356 <br />710-49970-416 <br />2025 ANNUAL SUPPORT -COUNCIL MTG RECOR <br />IT Services <br />591.00 <br />Total 126817: <br />591.00 <br />STOLLER TRAINING AND CONS <br />09/22/2025 <br />126818 <br />1008 <br />651-49910-437 <br />SWEEPER TRAINING <br />Storm Water <br />750.00 <br />Total 126818: <br />750.00 <br />STREICHER'S <br />09/22/2025 <br />126819 <br />11781636 <br />101-42110-226 <br />UNIFORMS/SCHAUER <br />Police Department <br />129.99 <br />STREICHER'S <br />09/22/2025 <br />126819 <br />11783148 <br />101-42110-226 <br />UNIFORMS/WHITE <br />Police Department <br />11.99 <br />STREICHER'S <br />09/22/2025 <br />126819 <br />11783277 <br />101-42110-226 <br />UNIFORMS/SCHULTZ <br />Police Department <br />129.99 <br />Total 126819: <br />271.97 <br />STREICHER'S <br />09/22/2025 <br />126820 <br />11781180 <br />101-42260-226 <br />DUTY UNIFORM FOR ADLER BURTON <br />Fire Protection Services <br />270.94 <br />STREICHER'S <br />09/22/2025 <br />126820 <br />11781945 <br />101-42260-226 <br />DUTY UNIFORM FOR DESHAWN COLLINS <br />Fire Protection Services <br />473.92 <br />Total 126820: <br />744.86 <br />SUN LIFE FINANCIAL <br />09/22/2025 <br />126821 <br />09.2025 LIFE <br />101-21710 <br />LIFE INSURANCE - 09/2025 <br />1,287.74 <br />SUN LIFE FINANCIAL <br />09/22/2025 <br />126821 <br />ST DISABILI <br />101-21714 <br />STD- 09/2025 <br />1,158.30 <br />Total 126821: <br />2,446.04 <br />SUSA ONE -DAY SCHOOL <br />09/22/2025 <br />126822 <br />10222025 DJ <br />601-49400-437 <br />UTILITY TRAINING - OCT 22 FOR DJ <br />Water <br />75.00 <br />SUSA ONE -DAY SCHOOL <br />09/22/2025 <br />126822 <br />10222025 JN <br />602-49450-437 <br />UTILITY TRAINING - OCT 22 FOR JN <br />Sewer <br />37.50 <br />SUSA ONE -DAY SCHOOL <br />09/22/2025 <br />126822 <br />10222025 JN <br />601-49400-437 <br />UTILITY TRAINING - OCT 22 FOR JN <br />Water <br />37.50 <br />21 <br />