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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 1/27/2026 - 2/9/2026 <br />Page: 1 <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 />READY WATT ELECTRIC <br />01/30/2026 <br />127115 <br />2218245 <br />101-42110-403 <br />SIREN REPAIR <br />Police Department <br />330.00- <br />Total 127115: <br />330.00- <br />COLLINS BROTHERS TOWING <br />02/03/2026 <br />127243 <br />25-273432 <br />101-42110-436 <br />SQUAD CAR PULL OUT AT INCIDENT/6515 <br />Police Department <br />85.00- <br />COLLINS BROTHERS TOWING <br />02/03/2026 <br />127243 <br />25-281253 <br />101-42110-436 <br />PD SQUAD TOW/276 <br />Police Department <br />157.00- <br />Total 127243: <br />242.00- <br />US Bank Equipment Finance <br />02/04/2026 <br />127508 <br />572285211 <br />710-49970-413 <br />COPIERS - 12/25/25-01/25/26 <br />IT Services <br />145.69- <br />Total 127508: <br />145.69- <br />CORTLAND CUSTOM HOMES L <br />01/28/2026 <br />127604 <br />947 <br />440-48965-530 <br />CH FRONT DESK DOOR UPGRADE <br />6,000.00 <br />Total 127604: <br />6,000.00 <br />ORONO LIONS CLUB <br />01/28/2026 <br />127605 <br />01.2026 <br />613-49830-340 <br />ADVERTISING AT SNOWBALL OPEN <br />Golf Course <br />250.00 <br />Total 127605: <br />250.00 <br />SOLARIS QUALITY ATTACHMEN <br />01/30/2026 <br />127606 <br />BP123025DS <br />101-43000-221 <br />NEW LOG GRAPPLE <br />Public Works Department <br />9,718.00 <br />Total 127606: <br />9,718.00 <br />DVS SPECIAL SERVICES <br />02/05/2026 <br />127607 <br />E341233 <br />101-42110-441 <br />LIC TABS FOR 3 UC VEHICLES <br />Police Department <br />55.75 <br />Total 127607: <br />55.75 <br />472LIFT.LLC <br />02/09/2026 <br />127608 <br />17807 <br />101-13200 <br />SFLD BOAT DOCK INSTALL <br />580.00 <br />Total 127608: <br />580.00 <br />ASCENTEK INC <br />02/09/2026 <br />127609 <br />4053955 <br />701-49800-403 <br />LARGE VEHICLE HOIST LIFT REPAIRS <br />Fleet Services <br />566.50 <br />Total 127609: <br />566.50 <br />AT&T MOBILTY <br />02/09/2026 <br />127610 <br />2873263270 <br />101-42110-321 <br />AT&T BILL POLICE 12/26/25-01/25/26 <br />Police Department <br />2,417.44 <br />AT&T MOBILTY <br />02/09/2026 <br />127610 <br />2873263283 <br />710-49970-321 <br />AT&T BILL 12/26/25-01/25/26 <br />IT Services <br />1,495.18 <br />AT&T MOBILTY <br />02/09/2026 <br />127610 <br />2873432947 <br />101-42260-321 <br />AT&T BILL FIRE 12/26/2025-12/31/2025 <br />Fire Protection Services <br />69.87 <br />