Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 13 <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 127406:700.00 <br />SCHULTZ, SUSAN 12/19/2025 127407 12.2025 S. S 101-42110-226 UNIFORM/SCHULTZ Police Department 91.79 <br /> Total 127407:91.79 <br />STREICHER'S 12/19/2025 127408 I1793191 101-42110-226 UNIFORMS/NEW HIRE SCHOOLMEESTER Police Department 11.99 <br /> Total 127408:11.99 <br />TERMINAL SUPPLY CO 12/19/2025 127409 73287-01 701-49800-221 KUBOTA LIGHT BAR AMBER/BLUE Fleet Services 493.54 <br />TERMINAL SUPPLY CO 12/19/2025 127409 77524-00 701-49800-221 EQUIPMENT PARTS HYDRUALIC HOSE SUPPLIE Fleet Services 1,158.32 <br /> Total 127409:1,651.86 <br />TIMESAVER OFF SITE SECRET 12/19/2025 127410 315.75 101-13200 SLFD 12/10/2025 BOARD MEETING MINUTES 172.00 <br />TIMESAVER OFF SITE SECRET 12/19/2025 127410 31574 101-13200 SLFD 11/25/2025 BOARD MEETING MINUTES 212.50 <br />TIMESAVER OFF SITE SECRET 12/19/2025 127410 31576 101-41110-319 CITY COUNCIL MINUTES 12/8/2025 Mayor & Council 293.50 <br /> Total 127410:678.00 <br />UNIFIRST CORPORATION 12/19/2025 127411 1410177600 613-49830-223 MATS AND TOWEL - GC Golf Course 29.26 <br />UNIFIRST CORPORATION 12/19/2025 127411 1410191678 101-45200-226 UNIFORMS PARKS Parks 18.19 <br />UNIFIRST CORPORATION 12/19/2025 127411 1410191678 613-49830-226 UNIFORMS GOLF Golf Course 18.19 <br />UNIFIRST CORPORATION 12/19/2025 127411 1410191678 651-49910-226 UNIFORMS - STORMWATER Storm Water 70.12 <br />UNIFIRST CORPORATION 12/19/2025 127411 1410191678 101-43000-226 UNIFORMS-STREETS Public Works Department 70.12 <br />UNIFIRST CORPORATION 12/19/2025 127411 1410191678 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 29.25 <br />UNIFIRST CORPORATION 12/19/2025 127411 1410191678 601-49400-226 UNIFORMS PW-WATER DEPT Water 29.24 <br />UNIFIRST CORPORATION 12/19/2025 127411 1410191678 701-49800-226 UNIFORMS - FLEET Fleet Services 41.14 <br />UNIFIRST CORPORATION 12/19/2025 127411 1410191678 101-41900-223 MOPS-CLEANING TOWELS Central Services 26.56 <br />UNIFIRST CORPORATION 12/19/2025 127411 1410191678 101-43000-404 MATS - PW Public Works Department 31.59 <br />UNIFIRST CORPORATION 12/19/2025 127411 1410191678 701-49800-215 SHOP TOWELS- PW Fleet Services 4.17 <br /> Total 127411:367.83 <br />US Bank Equipment Finance 12/19/2025 127412 571159896 710-49970-413 COPIERS - 12/25 IT Services 1,425.99 <br />US Bank Equipment Finance 12/19/2025 127412 571159896 710-49970-413 COPIERS - 12/25 IT Services 147.12 <br />21