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City of Orono Check Register- COUNCIL REPORT Page: 8 <br />Check Issue Dates: 11/25/2025 - 12/8/2025 Dec 04, 2025 10:29AM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 127282: <br />REPUBLIC SERVICES #894 <br />12/08/2025 <br />127283 <br />0894-007338 <br />101-41900-404 <br />REPUBLIC SERVICES #894 <br />12/08/2025 <br />127283 <br />0894-007338 <br />101-41900-404 <br />REPUBLIC SERVICES #894 <br />12/08/2025 <br />127283 <br />0894-007338 <br />613-49830-404 <br />REPUBLIC SERVICES #894 <br />12/08/2025 <br />127283 <br />0894-007338 <br />101-45200-404 <br />REPUBLIC SERVICES #894 <br />12/08/2025 <br />127283 <br />0894-007338 <br />101-41900-404 <br />Total 127283: <br />ROSENBAUER MINNESOTA LLC <br />12/08/2025 <br />127284 <br />0000079388 <br />701-49800-222 <br />Total 127284: <br />RYAN AUTO MALL <br />12/08/2025 <br />127285 <br />278220 <br />701-49800-222 <br />RYAN AUTO MALL <br />12/08/2025 <br />127285 <br />278525 <br />701-49800-222 <br />Total 127285: <br />SECURITY & SOUND CO <br />12/08/2025 <br />127286 <br />30423 <br />710-49970-319 <br />SECURITY & SOUND CO <br />12/08/2025 <br />127286 <br />30423 <br />710-49970-319 <br />SECURITY & SOUND CO <br />12/08/2025 <br />127286 <br />30423 <br />710-49970-319 <br />Total 127286: <br />SHORELINE FIRE DEPARTMEN <br />12/08/2025 <br />127287 <br />2025-1 <br />101-42260-318 <br />Total 127287: <br />STEFANIE OR TOM WINTZ <br />12/08/2025 <br />127288 <br />1-726800-04 <br />999-10015 <br />Total 127288: <br />STREICHER'S <br />12/08/2025 <br />127289 <br />11795554 <br />101-42110-226 <br />STREICHER'S <br />12/08/2025 <br />127289 <br />11795902 <br />101-42110-228 <br />STREICHER'S <br />12/08/2025 <br />127289 <br />11796202 <br />101-42110-226 <br />Total 127289: <br />Description Department Invoice <br />Amount <br />2,829.00 <br />TRASH SERVICE 11/1/25-11/30/25 - PW - PW <br />Central Services <br />488.25 <br />TRASH SERVICE 11/1/25-11/30/25 - POLICE DEPA <br />Central Services <br />214.85 <br />TRASH SERVICE 11/1/25-11/30/25-GC <br />Golf Course <br />249.06 <br />TRASH SERVICE 11/1/25-11/30/25 - LURTON PAR <br />Parks <br />231.00 <br />TRASH SERVICE 11/1/25-11/30/25- BRUSH SITE <br />Central Services <br />55.50 <br />1,238.66 <br />OFD SIDE DOOR LATCH REBUILD KIT <br />Fleet Services <br />357.16 <br />357.16 <br />PD 261 VALVE COVER O RING <br />Fleet Services <br />8.81 <br />PD 261 ENGINE CAM SHAFT PARTS <br />Fleet Services <br />697.50 <br />706.31 <br />2026 FIRE ALARM MONITORING - CITY HALL <br />IT Services <br />216.00 <br />2026 FIRE ALARM MONITORING - POLICE <br />IT Services <br />216.00 <br />2026 FIRE ALARM MONITORING - 2700 KELLEY <br />IT Services <br />432.00 <br />864.00 <br />1ST QUARTER 2026 FIRE SERVICE <br />Fire Protection Services <br />261,945.00 <br />261,945.00 <br />UB REFUND - 2680 SHADYWOOD RD - WINTZ <br />95.13 <br />95.13 <br />UNIFORMS/WITTKE BADGES FOR NEW CADETS <br />Police Department <br />265.98 <br />SWATAMMO/MCCOY <br />Police Department <br />707.48 <br />UNIFORMS/SCHAUER - ROCKERS FOR NEW CA <br />Police Department <br />199.00 <br />1,172.46 <br />16 <br />