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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 10/28/2025 - 11/10/2025 <br />Page: 10 <br />Nov 06, 2025 11:02AM <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 />TERMINAL SUPPLY CO <br />11/10/2025 <br />127123 <br />64605-00 <br />701-49800-215 <br />SHOP SUPPLIES WIRING <br />Fleet Services <br />682.16 <br />Total 127123: <br />682.16 <br />THOMSON REUTERS - WEST <br />11/10/2025 <br />127124 <br />852742556 <br />101-42110-311 <br />DATA PROCESSING/THOMSON REUTERS <br />Police Department <br />334.05 <br />Total 127124: <br />334.05 <br />TIMESAVER OFF SITE SECRET <br />11/10/2025 <br />127125 <br />31311 <br />101-41110-319 <br />CITY COUNCIL MINUTES 10/13/2025 <br />Mayor & Council <br />172.00 <br />TIMESAVER OFF SITE SECRET <br />11/10/2025 <br />127125 <br />31312 <br />101-41110-319 <br />CITY COUNCIL MINUTES 10/2712025 <br />Mayor & Council <br />212.50 <br />TIMESAVER OFF SITE SECRET <br />11/10/2025 <br />127125 <br />31313 <br />101-42400-319 <br />PLANNING COMMISSION MINUTES 10/20/2025 <br />Building & Zoning <br />334.00 <br />Total 127125: <br />718.50 <br />TOLL GAS & WELDING SUPPLY <br />11/10/2025 <br />127126 <br />0040220768 <br />701-49800-215 <br />OXYGEN ACETYLENE TANKS <br />Fleet Services <br />13.64 <br />Total 127126: <br />13.64 <br />TRANSWEST TRUCK ST. MICHA <br />11/10/2025 <br />127127 <br />093P42644 <br />701-49800-222 <br />424 DPF DOWNSTREAM NOX SENSOR <br />Fleet Services <br />1,045.74 <br />TRANSWEST TRUCK ST. MICHA <br />11/10/2025 <br />127127 <br />093P42916 <br />701-49800-222 <br />424 NOX SENSOR CORE CREDIT <br />Fleet Services <br />303.88- <br />Total 127127: <br />741.86 <br />U.S. AutoForce <br />11/10/2025 <br />127128 <br />INVO012541 <br />701-49800-222 <br />PD TAHOE / FIRE TAHOE TIRES <br />Fleet Services <br />2,112.00 <br />Total 127128: <br />2,112.00 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410176126 <br />101-43000-404 <br />MATS - PW <br />Public Works Department <br />37.15 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410176126 <br />701-49800-215 <br />SHOP TOWELS- PW <br />Fleet Services <br />3.91 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410176126 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />33.81 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410176126 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />26.09 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410176126 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />26.09 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410176126 <br />651-49910-226 <br />UNIFORMS - STORMWATER <br />Storm Water <br />76.46 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410176126 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />72.60 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410176126 <br />613-49830-226 <br />UNIFORMS GOLF <br />Golf Course <br />16.29 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410176126 <br />101-45200-226 <br />UNIFORMS PARKS <br />Parks <br />16.29 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410176126 <br />101-41900-223 <br />MOPS -CLEANING TOWELS <br />Central Services <br />29.88 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410179234 <br />101-43000-404 <br />MATS - PW <br />Public Works Department <br />37.15 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410179234 <br />701-49800-215 <br />SHOP TOWELS- PW <br />Fleet Services <br />3.91 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410179234 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />33.81 <br />18 <br />