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City of Orono Check Register - COUNCIL REPORT Page: 12 <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 />VERIZON WIRELESS 01/26/2026 127597 6133198427 101-43100-321 ARLO CAMERAS - BRUSH SITE Brush Site 53.34 <br />VERIZON WIRELESS 01/26/2026 127597 6133198427 101-45200-321 ARLO CAMERAS - LURTON DOG PARK Parks 53.34 <br />VERIZON WIRELESS 01/26/2026 127597 6133198427 101-42110-321 ARLO CAMERAS - PD Police Department 53.34 <br />VERIZON WIRELESS 01/26/2026 127597 6133198427 101-41900-321 ARLO CAMERAS - SPARE Central Services 26.67 <br />VERIZON WIRELESS 01/26/2026 127597 6133198427 710-49970-321 ARLO CAMERA - OPW IT Services 13.34 <br />VERIZON WIRELESS 01/26/2026 127597 6133198427 710-49970-321 ARLO CAMERAS - SPARE IT Services 13.34 <br />VERIZON WIRELESS 01/26/2026 127597 6133198427 101-42110-321 ARLO CAMERAS - PD Police Department 26.68 <br />VERIZON WIRELESS 01/26/2026 127597 6133198427 710-49970-321 ARLO CAMERAS - LURTON DOG PARK IT Services 26.68 <br />VERIZON WIRELESS 01/26/2026 127597 6133198427 101-43100-321 ARLO CAMERAS - BRUSH SITE Brush Site 26.68 <br /> Total 127597:320.08 <br />WHCEA 01/26/2026 127598 3503271812 101-43100-381 BRUSH SITE 12/02/25-01/01/26 Brush Site 24.51 <br />WHCEA 01/26/2026 127598 3503271812 613-49830-381 GC SECURITY TO 02/28/2026 Golf Course 43.30 <br />WHCEA 01/26/2026 127598 3503271812 101-43000-381 ELECTRICAL SERVICE 12/02/25-01/01/26 Public Works Department 203.59 <br /> Total 127598:271.40 <br />WIEBUSCH, TREY 01/26/2026 127599 01.2026 TRE 101-42110-226 UNIFORM/WIEBUSCH INVESTIGATIONS Police Department 70.75 <br /> Total 127599:70.75 <br />WOODDALE BUILDERS 01/26/2026 127600 RPS24-0001 101-22205 ESCROW REFUND - RPS24-000141 1650 SHADY 1,000.00 <br /> Total 127600:1,000.00 <br />ZUMBRO TOOLS 01/26/2026 127601 01122624299 701-49800-240 MECHANICS TOOLS Fleet Services 312.77 <br />ZUMBRO TOOLS 01/26/2026 127601 01122624301 701-49800-240 MECHANICS TOOLS Fleet Services 14.45 <br /> Total 127601:327.22 <br />CITY OF MONTICELLO 01/26/2026 127602 0044622 101-42110-317 ANIMAL CARE/IMPOUND YEARLY FEE Police Department 300.00 <br /> Total 127602:300.00 <br />CJS SERVICES 01/26/2026 127603 686 101-43000-405 TREES ON WATERTOWN Public Works Department 15,266.25 <br />CJS SERVICES 01/26/2026 127603 729 101-43000-405 DUMP TRUCK HAULING Public Works Department 7,996.25 <br /> Total 127603:23,262.50 <br />19