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City of Orono Check Register - COUNCIL REPORT Page: 25 <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 />QUADIENT INC 01/12/2026 127499 17898102 601-49400-322 12.2025 UB MAILING SERVICE Water 322.73 <br /> Total 127499:1,275.43 <br />REPUBLIC SERVICES #894 01/12/2026 127500 0894-007378 101-41900-404 TRASH SERVICE 12/1-12/31 - PW Central Services 488.25 <br />REPUBLIC SERVICES #894 01/12/2026 127500 0894-007378 101-41900-404 TRASH SERVICE 12/1-12/31 - POLICE DEPARTM Central Services 214.85 <br />REPUBLIC SERVICES #894 01/12/2026 127500 0894-007378 101-41900-404 TRASH SERVICE 08 12/1-12/31-GC Central Services 249.06 <br />REPUBLIC SERVICES #894 01/12/2026 127500 0894-007378 101-41900-404 TRASH SERVICE 12/1-12/31- BRUSH SITE Central Services 55.50 <br />REPUBLIC SERVICES #894 01/12/2026 127500 0894-007378 101-45200-404 TRASH SERVICE 1 12/1-12/31 - LURTON PARK Parks 231.00 <br /> Total 127500:1,238.66 <br />RICHARD OR NANCY HIRST 01/12/2026 127501 2-701450-03 999-10015 UB REFUND -145 SMITH AVE - HIRST 40.70 <br /> Total 127501:40.70 <br />SAFE RESTRAINTS INC 01/12/2026 127502 TGP122325 101-42110-228 USE OF FORCE EQUIPMENT/WRAP SAFETY RE Police Department 4,921.12 <br /> Total 127502:4,921.12 <br />STREICHER'S 01/12/2026 127503 I1802379 101-42110-226 UNIFORMS/NEATON Police Department 214.99 <br /> Total 127503:214.99 <br />SUPERIOR TURF SERVICES 01/12/2026 127504 7634 101-45200-216 PARK FERTILIZER Parks 262.50 <br />SUPERIOR TURF SERVICES 01/12/2026 127504 7724 101-45200-216 PARK FERTILIZER Parks 181.00 <br />SUPERIOR TURF SERVICES 01/12/2026 127504 7877 101-45200-216 PARK FERTILIZER Parks 191.50 <br />SUPERIOR TURF SERVICES 01/12/2026 127504 8162 613-49830-223 GOLF COURSE FERTILIZER Golf Course 100.00- <br />SUPERIOR TURF SERVICES 01/12/2026 127504 8234 101-45200-216 PARK FERTILIZER Parks 2,258.23 <br /> Total 127504:2,793.23 <br />THOMSON REUTERS - WEST 01/12/2026 127505 853005780 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 334.05 <br /> Total 127505:334.05 <br />TOLL GAS & WELDING SUPPLY 01/12/2026 127506 004022374 701-49800-215 CYLINDER & DEMURRAGE Fleet Services 13.64 <br /> Total 127506:13.64 <br />33