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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 1/27/2026 - 2/9/2026 <br />Page: 9 <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 />Total 127667: <br />30,600.00 <br />ONSITE DRUG TESTING & CON <br />02/09/2026 <br />127668 <br />03444 <br />701-49800-319 <br />DRUG TESTING - ERIC B. <br />Fleet Services <br />260.00 <br />ONSITE DRUG TESTING & CON <br />02/09/2026 <br />127668 <br />03444 <br />651-49910-319 <br />DRUG TESTING-BRENT W. <br />Storm Water <br />150.75 <br />ONSITE DRUG TESTING & CON <br />02/09/2026 <br />127668 <br />03444 <br />101-43000-319 <br />DRUG TESTING-BRENT W. <br />Public Works Department <br />150.75 <br />ONSITE DRUG TESTING & CON <br />02/09/2026 <br />127668 <br />03447 <br />101-43000-319 <br />DRUG TESTING -PRE-EMPLOYMENT MACK A. <br />Public Works Department <br />67.50 <br />ONSITE DRUG TESTING & CON <br />02/09/2026 <br />127668 <br />03447 <br />651-49910-319 <br />DRUG TESTING -PRE-EMPLOYMENT MACK A. <br />Storm Water <br />67.50 <br />Total 127668: <br />696.50 <br />OPENGOV, INC. <br />02/09/2026 <br />127669 <br />INV24475 <br />710-49970-416 <br />2026 LICENSE -ASSET MANAGEMENT SOFTWAR <br />IT Services <br />20,603.39 <br />Total 127669: <br />20,603.39 <br />O'REILLYAUTO ENTERPRISES <br />02/09/2026 <br />127670 <br />2462.233048 <br />701-49800-222 <br />ENGINE AIR FILTER E-1 <br />Fleet Services <br />121.58- <br />O'REILLYAUTO ENTERPRISES <br />02/09/2026 <br />127670 <br />2462-233644 <br />701-49800-222 <br />PD 259 HEADLIGHT BULBS <br />Fleet Services <br />89.77 <br />O'REILLYAUTO ENTERPRISES <br />02/09/2026 <br />127670 <br />2462-234250 <br />701-49800-222 <br />PD DTF VEHICLE FRONT BRAKES <br />Fleet Services <br />164.99 <br />Total 127670: <br />133.18 <br />PEOPLENET COMMUNICATION <br />02/09/2026 <br />127671 <br />3008927342 <br />101-13200 <br />VIDEO DASHCAM <br />206.50 <br />Total 127671: <br />206.50 <br />PERFORMANCE PLUS LLC dba <br />02/09/2026 <br />127672 <br />12122117 <br />101-13200 <br />MEDICAL EVAL FOR PASZKIEWICZ <br />394.00 <br />Total 127672: <br />394.00 <br />PLUNKETT'S <br />02/09/2026 <br />127673 <br />10333212 <br />101-13200 <br />SLFD LONG LAKE STATION PEST CONTROL <br />219.22 <br />Total 127673: <br />219.22 <br />READY WATT ELECTRIC <br />02/09/2026 <br />127674 <br />2218245-1 <br />101-42110-403 <br />SIREN REPAIR <br />Police Department <br />330.00 <br />Total 127674: <br />330.00 <br />REPUBLIC SERVICES #894 <br />02/09/2026 <br />127675 <br />0894-007416 <br />702-49950-404 <br />TRASH SERVICE 01/1/26-01/31/26 - PW - PW <br />605.44 <br />REPUBLIC SERVICES #894 <br />02/09/2026 <br />127675 <br />0894-007416 <br />702-49950-404 <br />TRASH SERVICE 1/1/26-1/31/26 - POLICE DEPA <br />266.42 <br />REPUBLIC SERVICES #894 <br />02/09/2026 <br />127675 <br />0894-007416 <br />702-49950-404 <br />TRASH SERVICE 1/1/26-1/31/26-GC <br />128.61 <br />17 <br />