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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 11/11/2025 - 11/24/2025 <br />Page: 10 <br />Nov 20, 2025 08:52AM <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 />TIMESAVER OFF SITE SECRET <br />11/24/2025 <br />127208 <br />31405 <br />101-41110-319 <br />CITY COUNCIL MINUTES 11/10/2025 <br />Mayor & Council <br />212.50 <br />TIMESAVER OFF SITE SECRET <br />11/24/2025 <br />127208 <br />31406 <br />101-45200-319 <br />PARK COMMISSION MINUTES 11/04/2025 <br />Parks <br />293.50 <br />Total 127208: <br />506.00 <br />TONKA BUILT LLC <br />11/24/2025 <br />127209 <br />5397 <br />101-45200-404 <br />BIG ISLAND DOCK REMOVAL <br />Parks <br />4,500.00 <br />Total 127209: <br />4,500.00 <br />TONY WITTKE <br />11/24/2025 <br />127210 <br />11.2025 IAC <br />101-42110-437 <br />WITTKE IACP <br />Police Department <br />520.18 <br />Total 127210: <br />520.18 <br />TOWMASTER <br />11/24/2025 <br />127211 <br />90003050 <br />701-49800-222 <br />433 REAR ELECTRICAL PLUG <br />Fleet Services <br />457.84 <br />Total 127211: <br />457.84 <br />TWIN CITY GATE LLC <br />11/24/2025 <br />127212 <br />25094 <br />101-41900404 <br />GATE REPAIR PW <br />Central Services <br />275.00 <br />TWIN CITY GATE LLC <br />11/24/2025 <br />127212 <br />25111 <br />101-43100-404 <br />GATE MAINTENACE BRUSH SITE <br />Brush Site <br />275.00 <br />Total 127212: <br />550.00 <br />TWIN CITY SEED COMPANY <br />11/24/2025 <br />127213 <br />201856 <br />651-49910-223 <br />SEED FOR STORMWATER <br />Storm Water <br />38.75 <br />TWIN CITY SEED COMPANY <br />11/24/2025 <br />127213 <br />201856 <br />601-49400-227 <br />SEED FOR REPAIRS FROM BREAKS <br />Water <br />38.75 <br />Total 127213: <br />77.50 <br />UNIFIRST CORPORATION <br />11/24/2025 <br />127214 <br />1410182308 <br />101-45200-226 <br />UNIFORMS PARKS <br />Parks <br />18.19 <br />UNIFIRST CORPORATION <br />11/24/2025 <br />127214 <br />1410182308 <br />613-49830-226 <br />UNIFORMS GOLF <br />Golf Course <br />18.19 <br />UNIFIRST CORPORATION <br />11/24/2025 <br />127214 <br />1410182308 <br />651-49910-226 <br />UNIFORMS - STORMWATER <br />Storm Water <br />70.12 <br />UNIFIRST CORPORATION <br />11/24/2025 <br />127214 <br />1410182308 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />70.12 <br />UNIFIRST CORPORATION <br />11/24/2025 <br />127214 <br />1410182308 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />29.24 <br />UNIFIRST CORPORATION <br />11/24/2025 <br />127214 <br />1410182308 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />29.25 <br />UNIFIRST CORPORATION <br />11/24/2025 <br />127214 <br />1410182308 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />41.14 <br />UNIFIRST CORPORATION <br />11/24/2025 <br />127214 <br />1410182308 <br />101-41900-223 <br />MOPS -CLEANING TOWELS <br />Central Services <br />26.56 <br />UNIFIRST CORPORATION <br />11/24/2025 <br />127214 <br />1410182308 <br />701-49800-215 <br />SHOP TOWELS- PW <br />Fleet Services <br />4.17 <br />UNIFIRST CORPORATION <br />11/24/2025 <br />127214 <br />1410182308 <br />101-43000-404 <br />MATS - PW <br />Public Works Department <br />31.59 <br />UNIFIRST CORPORATION <br />11/24/2025 <br />127214 <br />1410183984 <br />101-45200-226 <br />UNIFORMS PARKS <br />Parks <br />16.29 <br />UNIFIRST CORPORATION <br />11/24/2025 <br />127214 <br />1410183984 <br />613-49830-226 <br />UNIFORMS GOLF <br />Golf Course <br />16.29 <br />UNIFIRST CORPORATION <br />11/24/2025 <br />127214 <br />1410183984 <br />651-49910-226 <br />UNIFORMS - STORMWATER <br />Storm Water <br />76.46 <br />18 <br />