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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 12/9/2025 - 1/12/2026 Jan 08, 2026 10:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127363:4,630.00 <br />ROBERT KILL 12/12/2025 127364 3340 & 3350 101-22205 FOX STREET SEWER EXTENSION ESCROW RE 5,000.00 <br /> Total 127364:5,000.00 <br />STREICHER'S 12/12/2025 127365 I1798484 101-42110-226 UNIFORMS/SCHWARZ Police Department 22.99 <br /> Total 127365:22.99 <br />THOMSON REUTERS - WEST 12/12/2025 127366 852866683 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 334.05 <br /> Total 127366:334.05 <br />TITAN MACHINERY INC 12/12/2025 127367 PS1020401-101-43000-222 STREETS UNIT 405 SNOW PLOW CUTTING EDG Public Works Department 924.74 <br /> Total 127367:924.74 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410188647 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 29.25 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410188647 601-49400-226 UNIFORMS PW-WATER DEPT Water 29.24 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410188647 651-49910-226 UNIFORMS - STORMWATER Storm Water 70.12 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410188647 101-43000-226 UNIFORMS-STREETS Public Works Department 70.12 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410188647 613-49830-226 UNIFORMS GOLF Golf Course 18.19 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410188647 101-45200-226 UNIFORMS PARKS Parks 18.19 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410188647 701-49800-226 UNIFORMS - FLEET Fleet Services 41.14 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410188647 101-43000-404 MATS - PW Public Works Department 31.59 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410188647 701-49800-215 SHOP TOWELS- PW Fleet Services 4.17 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410188647 101-41900-223 MOPS-CLEANING TOWELS Central Services 61.33 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410190190 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 29.25 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410190190 601-49400-226 UNIFORMS PW-WATER DEPT Water 29.24 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410190190 651-49910-226 UNIFORMS - STORMWATER Storm Water 70.12 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410190190 101-43000-226 UNIFORMS-STREETS Public Works Department 70.12 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410190190 613-49830-226 UNIFORMS GOLF Golf Course 18.19 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410190190 101-45200-226 UNIFORMS PARKS Parks 18.19 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410190190 701-49800-226 UNIFORMS - FLEET Fleet Services 41.14 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410190190 101-41900-223 MOPS-CLEANING TOWELS Central Services 26.56 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410190190 701-49800-215 SHOP TOWELS- PW Fleet Services 4.17 <br />UNIFIRST CORPORATION 12/12/2025 127368 1410190190 101-43000-404 MATS - PW Public Works Department 31.59 <br />15