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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 1/27/2026 - 2/9/2026 <br />Page: 5 <br />Feb 05, 2026 09:29AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />FLEETPRIDE INC <br />02/09/2026 <br />127633 <br />131964081 <br />701-49800-229 <br />SLFD UNIT 543 PARKING BRAKE VALVE <br />Fleet Services <br />48.99 <br />Total 127633: <br />48.99 <br />FLEXIBLE PIPE TOOL CO <br />02/09/2026 <br />127634 <br />32348 <br />602-49450-221 <br />JETTER REEL PARTS <br />Sewer <br />87.20 <br />FLEXIBLE PIPE TOOL CO <br />02/09/2026 <br />127634 <br />32348 <br />602-49450-221 <br />JETTER REEL PARTS <br />Sewer <br />87.20 <br />Total 127634: <br />174.40 <br />FLOCK GROUP INC <br />02/09/2026 <br />127635 <br />INV-83734 <br />101-42110-319 <br />LPR CAMERAS 2026 <br />Police Department <br />6,000.00 <br />Total 127635: <br />6,000.00 <br />FSSolutions <br />02/09/2026 <br />127636 <br />FL00625738- <br />101-43000-319 <br />DRUG TESTING 4TH QTR 2023 <br />Public Works Department <br />61.16 <br />Total 127636: <br />61.16 <br />GALLS LLC <br />02/09/2026 <br />127637 <br />033919068 <br />101-42110-226 <br />UNIFORMS/NEW HIRE BOWE <br />Police Department <br />344.93 <br />Total 127637: <br />344.93 <br />GERTEN GREENHOUSES - 446 <br />02/09/2026 <br />127638 <br />11784 /15 <br />701-49800-212 <br />FORKLIFT PROPANE <br />Fleet Services <br />25.99 <br />Total 127638: <br />25.99 <br />GOPHER ACE <br />02/09/2026 <br />127639 <br />027972/1 <br />101-45200-221 <br />EQUIPMENT REPAIR - COMPRESSION CAP <br />Parks <br />3.59 <br />GOPHER ACE <br />02/09/2026 <br />127639 <br />028095/1 <br />602-49450-222 <br />PAINT FOR REPLAEMENT KEY WAY HOLDER PI <br />Sewer <br />8.99 <br />GOPHER ACE <br />02/09/2026 <br />127639 <br />028101/1 <br />101-45200-221 <br />PARK REPAIR SUPPLIES <br />Parks <br />43.98 <br />GOPHER ACE <br />02/09/2026 <br />127639 <br />28066/1 <br />101-45200-225 <br />PARK PICNIC BENCHE REPAIRS <br />Parks <br />29.56 <br />GOPHER ACE <br />02/09/2026 <br />127639 <br />28069/1 <br />101-43000-224 <br />HOSE SPRAYER <br />Public Works Department <br />25.98 <br />GOPHER ACE <br />02/09/2026 <br />127639 <br />28122/1 <br />702-49950-212 <br />OIL <br />28.99 <br />GOPHERACE <br />02/09/2026 <br />127639 <br />28122/1 <br />101-45200-404 <br />SPRAY PAINT <br />Parks <br />9.98 <br />Total 127639: <br />151.07 <br />GOPHER STATE ONE CALL <br />02/09/2026 <br />127640 <br />6010664 <br />602-49450-319 <br />SPLIT DISTRIBUTION <br />Sewer <br />99.25 <br />GOPHER STATE ONE CALL <br />02/09/2026 <br />127640 <br />6010664 <br />601-49400-319 <br />SPLIT DISTRIBUTION <br />Water <br />99.25 <br />Total 127640: <br />198.50 <br />13 <br />