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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 10/14/2025 - 10/27/2025 <br />Page: 10 <br />Oct 22, 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 127034: <br />90.00 <br />SECURITY & SOUND CO <br />10/27/2025 <br />127035 <br />30249 <br />710-49970-319 <br />SECURITY SYSTEM MONITORING - PD <br />IT Services <br />336.00 <br />Total 127035: <br />336.00 <br />SHAUGHNESSY LAWN CARE <br />10/27/2025 <br />127036 <br />09.2025 <br />101-45200-404 <br />PARK MOWING 8/15/25-9/15/25 <br />Parks <br />4,628.57 <br />Total 127036: <br />4,628.57 <br />STEVEN DORE <br />10/27/2025 <br />127037 <br />1-721720-02 <br />999-10015 <br />UB REFUND - 2172 SHADYWOOD RD - DORE <br />5.70 <br />Total 127037: <br />5.70 <br />STEVEN ENQUIST <br />10/27/2025 <br />127038 <br />1-826101-00 <br />999-10015 <br />UB REFUND - 2610 LAFAYETTE RD - ENGQUIST <br />19.83 <br />Total 127038: <br />19.83 <br />STREICHER'S <br />10/27/2025 <br />127039 <br />11787699 <br />101-42110-226 <br />UNIFORMS/MCCOY <br />Police Department <br />169.98 <br />STREICHER'S <br />10/27/2025 <br />127039 <br />11788744 <br />101-42110-226 <br />UNIFORMS/NEW HIRE HANSON <br />Police Department <br />920.88 <br />STREICHER'S <br />10/27/2025 <br />127039 <br />11788924 <br />101-42110-226 <br />UNIFORMS/NEW HIRE HANSON <br />Police Department <br />201.98 <br />Total 127039: <br />1,292.84 <br />STREICHER'S <br />10/27/2025 <br />127040 <br />11788396 <br />101-42260-226 <br />DUTY UNIFORM FOR BRANDON DUETSCH <br />Fire Protection Services <br />238.95 <br />STREICHER'S <br />10/27/2025 <br />127040 <br />11789069 <br />101-42260-226 <br />DUTY UNIFORM FOR ADLER BURTON <br />Fire Protection Services <br />114.99 <br />Total 127040: <br />353.94 <br />SUN LIFE FINANCIAL <br />10/27/2025 <br />127041 <br />ST DISABILI <br />101-21714 <br />STD- 10/2025 <br />1,144.20 <br />SUN LIFE FINANCIAL <br />10/27/2025 <br />127041 <br />SUPP LIFE 1 <br />101-21710 <br />LIFE INSURANCE - 10/2025 <br />1,285.40 <br />Total 127041: <br />2,429.60 <br />TERMINAL SUPPLY CO <br />10/27/2025 <br />127042 <br />62833-00 <br />701-49800-221 <br />EQUIPMENT HYDRAULIC HOSE PROTECTANT S <br />Fleet Services <br />516.95 <br />TERMINAL SUPPLY CO <br />10/27/2025 <br />127042 <br />62894-00 <br />701-49800-221 <br />EQUIPMENT HYDRAULIC FITTINGS <br />Fleet Services <br />295.83 <br />Total 127042: <br />812.78 <br />19 <br />