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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 1/13/2026 - 1/26/2026 Jan 21, 2026 02:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SPRING PLUMBING 01/26/2026 127586 BP REFUND 101-32590 BP REFUND - P25-000253 - 2474 CARMAN ST 636.88 <br />SPRING PLUMBING 01/26/2026 127586 BP REFUND 601-39610 BP REFUND - P25-000253 - 2474 CARMAN ST 584.64 <br />SPRING PLUMBING 01/26/2026 127586 BP REFUND 101-20802 BP REFUND - P25-000253 - 2474 CARMAN ST 25.35 <br /> Total 127586:1,246.87 <br />SUTTONS ADVANCED CLEANIN 01/26/2026 127587 7958 101-13200 SLFD COMMON AREA CLEANING 619.67 <br />SUTTONS ADVANCED CLEANIN 01/26/2026 127587 7959 101-13200 SLFD COMMON AREA CLEANING 292.50 <br /> Total 127587:912.17 <br />TERMINAL SUPPLY CO 01/26/2026 127588 77524-01 701-49800-221 5/8 HYDRAULIC FITTINGS FOR EQUIPMENT Fleet Services 147.54 <br /> Total 127588:147.54 <br />THE HARTFORD 01/26/2026 127589 01.2026 LT D 101-21713 LTD 01/2026 2,025.74 <br /> Total 127589:2,025.74 <br />TIMESAVER OFF SITE SECRET 01/26/2026 127590 31697 101-41110-319 CITY COUNCIL MINUTES 1/12/2026 Mayor & Council 178.00 <br /> Total 127590:178.00 <br />TRANSWEST TRUCKS ST. MICH 01/26/2026 127591 093P46491 701-49800-222 426 REAR DIFFERENTIAL Fleet Services 5,333.57 <br />TRANSWEST TRUCKS ST. MICH 01/26/2026 127591 093P46589 101-43000-222 427 REAR FENDERS Public Works Department 842.45 <br /> Total 127591:6,176.02 <br />U.S. AutoForce 01/26/2026 127592 INV0014161 701-49800-222 PD EXPLORER TIRES Fleet Services 1,656.00 <br /> Total 127592:1,656.00 <br />ULTIMATE SAFETY CONCEPTS 01/26/2026 127593 220554 101-13200 VEHICLE CHARGING CRADLE 666.05 <br /> Total 127593:666.05 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410196602 101-45200-226 UNIFORMS PARKS Parks 18.34 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410196602 613-49830-226 UNIFORMS GOLF Golf Course 18.34 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410196602 101-43000-226 UNIFORMS-STREETS Public Works Department 70.62 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410196602 651-49910-226 UNIFORMS - STORMWATER Storm Water 70.62 <br />17