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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 1/27/2026 - 2/9/2026 <br />Page: 11 <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 127683: <br />700.00 <br />TOLL GAS & WELDING SUPPLY <br />02/09/2026 <br />127684 <br />0040225227 <br />701-49800-215 <br />OXYGEN ACETYLENE TANKS <br />Fleet Services <br />13.64 <br />Total 127684: <br />13.64 <br />U.S. AutoForce <br />02/09/2026 <br />127685 <br />INVO014429 <br />701-49800-222 <br />PD TAHOE / FIRE TAHOE TIRES <br />Fleet Services <br />2,112.00 <br />Total 127685: <br />2,112.00 <br />ULTIMATE SAFETY CONCEPTS <br />02/09/2026 <br />127686 <br />22103 <br />101-13200 <br />SLFD CALIBRATION, SENSORS <br />473.49 <br />Total 127686: <br />473.49 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410199692 <br />101-43000-404 <br />MATS - PW <br />Public Works Department <br />37.15 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410199692 <br />701-49800-215 <br />SHOP TOWELS- PW <br />Fleet Services <br />3.91 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410199692 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />33.81 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410199692 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />26.09 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410199692 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />26.09 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410199692 <br />651-49910-226 <br />UNIFORMS - STORMWATER <br />Storm Water <br />76.46 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410199692 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />72.60 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410199692 <br />613-49830-226 <br />UNIFORMS GOLF <br />Golf Course <br />16.29 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410199692 <br />101-45200-226 <br />UNIFORMS PARKS <br />Parks <br />16.29 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410199692 <br />101-41900-223 <br />MOPS -CLEANING TOWELS <br />Central Services <br />21.69 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410201335 <br />101-43000-404 <br />MATS - PW <br />Public Works Department <br />37.15 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410201335 <br />701-49800-215 <br />SHOP TOWELS- PW <br />Fleet Services <br />3.91 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410201335 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />33.81 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410201335 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />26.09 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410201335 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />26.09 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410201335 <br />651-49910-226 <br />UNIFORMS - STORMWATER <br />Storm Water <br />76.46 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410201335 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />72.60 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410201335 <br />613-49830-226 <br />UNIFORMS GOLF <br />Golf Course <br />16.29 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410201335 <br />101-45200-226 <br />UNIFORMS PARKS <br />Parks <br />16.29 <br />UNIFIRST CORPORATION <br />02/09/2026 <br />127687 <br />1410201335 <br />702-49950-223 <br />MOPS -CLEANING TOWELS <br />21.69 <br />Total 127687: <br />660.76 <br />US Bank Equipment Finance <br />02/09/2026 <br />127688 <br />572285211 <br />710-49970-413 <br />COPIERS - 12/25/25-01/25/26 <br />IT Services <br />145.69 <br />US Bank Equipment Finance <br />02/09/2026 <br />127688 <br />574500138 <br />710-49970-413 <br />FLEET DEPT COPIER - 01/25/26-02/25/26 <br />IT Services <br />145.69 <br />19 <br />