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City of Orono Check Register - COUNCIL REPORT Page: 18 <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 />PLUNKETT'S 12/31/2025 127448 10296155 101-41900-404 PEST CONTOL-PW AND PARKS BLDG Central Services 327.75 <br /> Total 127448:327.75 <br />SPRINGFIELD SIGN 12/31/2025 127449 LA25-000052 101-22205 ESCROW REFUND - LA25-000052 - 3340 SHORE 700.00 <br /> Total 127449:700.00 <br />TERMINAL SUPPLY CO 12/31/2025 127450 78244-00 701-49800-215 SHOP SUPPLIES / ZIP TIES Fleet Services 52.08 <br /> Total 127450:52.08 <br />THE ESTATE OF FRANCES H G 12/31/2025 127451 2-511001-00 999-10015 UB REFUND - 1100 OLD CRYSTAL BAY RD - GRA 19.08 <br /> Total 127451:19.08 <br />T-MOBILE USA INC 12/31/2025 127452 L251210001 101-42110-311 INVESTIGATIVE EXPENSES/25-9801 Police Department 165.00 <br />T-MOBILE USA INC 12/31/2025 127452 L251210005 101-42110-311 INVESTIGATIVE EXPENSES/25-9801 Police Department 165.00 <br />T-MOBILE USA INC 12/31/2025 127452 L251210014 101-42110-311 INVESTIGATIVE EXPENSES/25-9801 Police Department 215.00 <br />T-MOBILE USA INC 12/31/2025 127452 L251210021 101-42110-311 INVESTIGATIVE EXPENSES/25-9801 Police Department 165.00 <br /> Total 127452:710.00 <br />TREESTORY INC 12/31/2025 127453 CASCO COV 651-16500 25-022 CASCO COVER STROMWATER IMPROVE 15,841.25 <br />TREESTORY INC 12/31/2025 127453 CASCO COV 101-43000-405 TREE REMOVALS CASCO POINT ROAD Public Works Department 8,075.00 <br /> Total 127453:23,916.25 <br />TRI COUNTY LAW ENFORCEME 12/31/2025 127454 00200 101-42110-433 MEMBERSHIP FEE/2026 DUES Police Department 90.00 <br /> Total 127454:90.00 <br />UNIFIRST CORPORATION 12/31/2025 127455 1410193506 101-45200-226 UNIFORMS PARKS Parks 18.19 <br />UNIFIRST CORPORATION 12/31/2025 127455 1410193506 613-49830-226 UNIFORMS GOLF Golf Course 18.19 <br />UNIFIRST CORPORATION 12/31/2025 127455 1410193506 651-49910-226 UNIFORMS - STORMWATER Storm Water 70.12 <br />UNIFIRST CORPORATION 12/31/2025 127455 1410193506 101-43000-226 UNIFORMS-STREETS Public Works Department 70.12 <br />UNIFIRST CORPORATION 12/31/2025 127455 1410193506 701-49800-226 UNIFORMS - FLEET Fleet Services 41.14 <br />UNIFIRST CORPORATION 12/31/2025 127455 1410193506 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 29.25 <br />UNIFIRST CORPORATION 12/31/2025 127455 1410193506 601-49400-226 UNIFORMS PW-WATER DEPT Water 29.24 <br />UNIFIRST CORPORATION 12/31/2025 127455 1410193506 101-43000-404 MATS - PW Public Works Department 31.59 <br />26