Laserfiche WebLink
City of Orono Check Register- COUNCIL REPORT Page: 15 <br />Check Issue Dates: 9/23/2025 - 10/13/2025 Oct 09, 2025 11:31AM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 126949: <br />THOMSON REUTERS - WEST 10/13/2025 126950 852589946 101-42110-311 <br />Total 126950: <br />TIMESAVER OFF SITE SECRET <br />10/13/2025 <br />126951 <br />31154 <br />101-41110-319 <br />TIMESAVER OFF SITE SECRET <br />10/13/2025 <br />126951 <br />31155 <br />101-42400-319 <br />Total 126951: <br />TITAN MACHINERY <br />10/13/2025 <br />126952 <br />SO0248758- <br />701-49800-403 <br />Total 126952: <br />TOLL GAS & WELDING SUPPLY <br />10/13/2025 <br />126953 <br />0040219255 <br />701-49800-215 <br />Total 126953: <br />TOTAL TOOL SUPPLY INC <br />10/13/2025 <br />126954 <br />77108173 <br />101-41900-221 <br />Total 126954: <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410171522 <br />613-49830-223 <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410173066 <br />613-49830-223 <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410173102 <br />101-43000-404 <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410173102 <br />101-41900-223 <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410173102 <br />701-49800-215 <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410173102 <br />602-49450-226 <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410173102 <br />601-49400-226 <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410173102 <br />701-49800-226 <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410173102 <br />651-49910-226 <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410173102 <br />101-43000-226 <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410173102 <br />613-49830-226 <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410173102 <br />101-45200-226 <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410173102 <br />101-41900-226 <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410174558 <br />613-49830-223 <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410174608 <br />101-43000-404 <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410174608 <br />701-49800-215 <br />Description Department Invoice <br />Amount <br />79.67 <br />DATA PROCESS ING/THOMSON REUTERS <br />Police Department <br />334.05 <br />334.05 <br />COUNCIL MINUTES 9/22/2025 <br />Mayor & Council <br />293.50 <br />PLANNING COMMISSION MINUTES 9/15/2025 <br />Building & Zoning <br />172.00 <br />465.50 <br />CASE LOADER UNIT 429 REAR TRUNION REPAI <br />Fleet Services <br />7,059.64 <br />7,059.64 <br />GAS CYLINDER RENTAL <br />Fleet Services <br />13.20 <br />13.20 <br />REPLACEMENT OVERHEAD CRANE PARTS <br />Central Services <br />1.270.00 <br />1,270.00 <br />MATS AND TOWEL - GC <br />Golf Course <br />17.74 <br />MATS AND TOWEL - GC <br />Golf Course <br />121.44 <br />MATS - PW <br />Public Works Department <br />37.15 <br />MOPS -CLEANING TOWELS <br />Central Services <br />24.41 <br />SHOP TOWELS- PW <br />Fleet Services <br />3.91 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />26.09 <br />UNIFORMS PW-WATER DEPT <br />Water <br />26.09 <br />UNIFORMS - FLEET <br />Fleet Services <br />33.81 <br />UNIFORMS - STORMWATER <br />Storm Water <br />76.46 <br />UNIFORMS -STREETS <br />Public Works Department <br />76.07 <br />UNIFORMS GOLF <br />Golf Course <br />16.29 <br />UNIFORMS PARKS <br />Parks <br />16.29 <br />UNIFORMS FACILITIES <br />Central Services <br />2.85 <br />MATS AND TOWEL - GC <br />Golf Course <br />29.26 <br />MATS - PW <br />Public Works Department <br />37.15 <br />SHOP TOWELS- PW <br />Fleet Services <br />3.91 <br />25 <br />