Laserfiche WebLink
City of Orono Check Register- COUNCIL REPORT Page: 9 <br />Check Issue Dates: 11/25/2025 - 12/8/2025 Dec 04, 2025 10:29AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />SUN LIFE FINANCIAL <br />12/08/2025 <br />127290 <br />STD 11.2025 <br />101-21714 <br />SUN LIFE FINANCIAL <br />12/08/2025 <br />127290 <br />SUPP LIFE 1 <br />101-21710 <br />Total 127290: <br />TERMINAL SUPPLY CO <br />12/08/2025 <br />127291 <br />73287-00 <br />701-49800-215 <br />Total 127291: <br />THE HARTFORD <br />12/08/2025 <br />127292 <br />LTD 11.2025 <br />101-21713 <br />Total 127292: <br />TIMESAVER OFF SITE SECRET <br />12/08/2025 <br />127293 <br />31480 <br />101-13200 <br />TIMESAVER OFF SITE SECRET <br />12/08/2025 <br />127293 <br />31481 <br />101-41110-319 <br />TIMESAVER OFF SITE SECRET <br />12/08/2025 <br />127293 <br />31482 <br />101-42400-319 <br />Total 127293: <br />TOLL GAS & WELDING SUPPLY <br />12/08/2025 <br />127294 <br />004022226 <br />701-49800-215 <br />Total 127294: <br />TRANSWEST TRUCKS ST. MICH <br />12/08/2025 <br />127295 <br />093P43790 <br />701-49800-222 <br />TRANSWEST TRUCKS ST. MICH <br />12/08/2025 <br />127295 <br />093P44647 <br />701-49800-222 <br />Total 127295: <br />TRAVIS & SARA WILDENBERG <br />12/08/2025 <br />127296 <br />RPS23-0001 <br />101-22205 <br />Total 127296: <br />UNIFIRST CORPORATION <br />12/08/2025 <br />127297 <br />1410186834 <br />101-45200-226 <br />UNIFIRST CORPORATION <br />12/08/2025 <br />127297 <br />1410186834 <br />613-49830-226 <br />UNIFIRST CORPORATION <br />12/08/2025 <br />127297 <br />1410186834 <br />701-49800-226 <br />UNIFIRST CORPORATION <br />12/08/2025 <br />127297 <br />1410186834 <br />651-49910-226 <br />UNIFIRST CORPORATION <br />12/08/2025 <br />127297 <br />1410186834 <br />101-43000-226 <br />UNIFIRST CORPORATION <br />12/08/2025 <br />127297 <br />1410186834 <br />601-49400-226 <br />UNIFIRST CORPORATION <br />12/08/2025 <br />127297 <br />1410186834 <br />602-49450-226 <br />UNIFIRST CORPORATION <br />12/08/2025 <br />127297 <br />1410186834 <br />101-43000-404 <br />Description Department Invoice <br />Amount <br />STD- 11/2025 1,144.20 <br />LIFE INSURANCE - 11/2025 1,269.20 <br />SHOP SUPPLIES NUTS AND BOLTS <br />Fleet Services <br />96.90 <br />96.90 <br />LTD 11/2025 <br />1,868.98 <br />1,868.98 <br />SLFD 11/03/2025 BOARD MEETING MINUTES <br />293.50 <br />CITY COUNCIL MINUTES 11/24/2025 <br />Mayor & Council <br />334.00 <br />PLANNING COMMISSION MINUTES 11/17/2025 <br />Building & Zoning <br />536.50 <br />1,164.00 <br />GAS CYLINDER RENTAL <br />Fleet Services <br />13.20 <br />13.20 <br />E-21 REAR BRAKES <br />Fleet Services <br />499.98 <br />426 DEF FLUID PUMP <br />Fleet Services <br />865.35 <br />1,365.33 <br />ESCROW REFUND - RPS23-000135 - 3838 CHER <br />1.000.00 <br />1,000.00 <br />UNIFORMS PARKS <br />Parks <br />16.29 <br />UNIFORMS GOLF <br />Golf Course <br />16.29 <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 />72.60 <br />UNIFORMS PW-WATER DEPT <br />Water <br />26.09 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />26.09 <br />MATS - PW <br />Public Works Department <br />37.15 <br />17 <br />