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City of Orono Check Register- COUNCIL REPORT Page: 14 <br />Check Issue Dates: 9/9/2025 - 9/22/2025 Sep 17, 2025 01:55PM <br />Check Check Invoice Invoice GLAccount Description <br />Payee Issue Date Number Number <br />Total 126822: <br />THE HARTFORD 09/22/2025 126823 LT DISABILIT 101-21713 LTD 09/2025 <br />Total 126823: <br />THOMSON REUTERS - WEST 09/22/2025 126824 852440488 101-42110-311 DATA PROCESS ING/THOMSON REUTERS <br />Total 126824: <br />TIMESAVER OFF SITE SECRET 09/22/2025 126825 31063 101-41110-319 CITY COUNCIL MINUTES 9/8/2025 <br />TIMESAVER OFF SITE SECRET 09/22/2025 126825 31064 101-45200-319 PARK COMMISSION MINUTES 9/9/2025 <br />Total 126825: <br />TIMOTHY OSTERBERG 09/22/2025 126826 1045 LOMA 999-10015 <br />Total 126826: <br />TINCUP MN LLC 09/22/2025 126827 1-107800-01 999-10015 <br />Total 126827: <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410160573 <br />101-43000-404 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410160573 <br />701-49800-221 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410160573 <br />101-41900-223 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410160573 <br />701-49800-226 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410160573 <br />602-49450-226 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410160573 <br />601-49400-226 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410160573 <br />651-49910-226 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410160573 <br />101-43000-226 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410160573 <br />101-41900-226 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410160573 <br />613-49830-226 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410160573 <br />101-45200-226 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410162167 <br />101-43000-404 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410162167 <br />701-49800-221 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410162167 <br />101-41900-223 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410162167 <br />602-49450-226 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410162167 <br />601-49400-226 <br />UB REFUND - 1045 LOMA LINDA AVE - OSTERBE <br />UB REFUND - 780 BRIDGEWATER DR - TINCUP <br />RUGS-PW <br />SHOP TOWELS - PW <br />MOPS -CLEANING TOWELS <br />UNIFORMS - FLEET <br />UNIFORMS PW-SEWER DEPT <br />UNIFORMS PW-WATER DEPT <br />UNIFORMS - STORMWATER <br />UNIFORMS -STREETS <br />UNIFORMS FACILITIES <br />UNIFORMS GOLF <br />UNIFORMS PARKS <br />RUGS-PW <br />SHOP TOWELS - PW <br />MOPS/CLEANING TOWELS <br />UNIFORMS PW-SEWER DEPT <br />UNIFORMS PW-WATER DEPT <br />Department <br />Police Department <br />Mayor & Council <br />Parks <br />Public Works Department <br />Fleet Services <br />Central Services <br />Fleet Services <br />Sewer <br />Water <br />Storm Water <br />Public Works Department <br />Central Services <br />Golf Course <br />Parks <br />Public Works Department <br />Fleet Services <br />Central Services <br />Sewer <br />Water <br />Invoice <br />Amount <br />150.00 <br />1,910.58 <br />334.05 <br />212.50 <br />465.50 <br />35.00 <br />11.04 <br />28.73 <br />3.91 <br />24.41 <br />35.16 <br />26.09 <br />26.09 <br />76.46 <br />35.52 <br />2.85 <br />16.29 <br />16.29 <br />28.73 <br />3.91 <br />24.41 <br />26.09 <br />26.09 <br />22 <br />