Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/10/2026 - 2/23/2026 <br />Page: 11 <br />Feb 19, 2026 09:39AM <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 />STREICHER'S <br />02/23/2026 <br />127765 <br />11810767 <br />101-42110-226 <br />UNIFORMS/NEW HIRE BOWE <br />Police Department <br />189.99 <br />STREICHER'S <br />02/23/2026 <br />127765 <br />11810938 <br />101-42110-226 <br />UNIFORMS/THOMAS <br />Police Department <br />1,699.00 <br />STREICHER'S <br />02/23/2026 <br />127765 <br />1808145 <br />101-42110-228 <br />UNIFORMS/PALM <br />Police Department <br />113.94 <br />Total 127765: <br />1,193.96 <br />SUZANNE VANDERKOOI <br />02/23/2026 <br />127766 <br />UB REFUND <br />999-10015 <br />UB REFUND - 3710 LIVINGSTON AVE <br />25.14 <br />Total 127766: <br />25.14 <br />TAKKA DAY DESIGN <br />02/23/2026 <br />127767 <br />BP REFUND <br />101-19999 <br />BP REFUND - RPS25-000103 - 865 PARTENWOO <br />7,238.82 <br />Total 127767: <br />7,238.82 <br />TERMINAL SUPPLY CO <br />02/23/2026 <br />127768 <br />89135-00 <br />701-49800-215 <br />SHOP SUPPLIES HYDRAULIC FITTINGS <br />Fleet Services <br />83.64 <br />TERMINAL SUPPLY CO <br />02/23/2026 <br />127768 <br />90023-00 <br />701-49800-215 <br />HYDRAULIC FITTINGS <br />Fleet Services <br />60.36 <br />TERMINAL SUPPLY CO <br />02/23/2026 <br />127768 <br />90183-00 <br />701-49800-215 <br />HYDRAULIC FITTINGS <br />Fleet Services <br />81.36 <br />Total 127768: <br />225.36 <br />THE HARTFORD <br />02/23/2026 <br />127769 <br />LT DISABILIT <br />101-21713 <br />LTD 02/2026 <br />1,797.90 <br />Total 127769: <br />1,797.90 <br />TIMESAVER OFF SITE SECRET <br />02/23/2026 <br />127770 <br />31855 <br />101-45200-319 <br />PARK COMMISSION MINUTES 2/3/2026 <br />Parks <br />219.50 <br />TIMESAVER OFF SITE SECRET <br />02/23/2026 <br />127770 <br />31857 <br />101-41110-319 <br />CITY COUNCIL MINUTES 2/9/2026 <br />Mayor & Council <br />219.50 <br />Total 127770: <br />439.00 <br />TONY WITTKE <br />02/23/2026 <br />127771 <br />02.2026 T. W <br />101-42110-226 <br />UNIFORM/WITTKE DC <br />Police Department <br />39.95 <br />Total 127771: <br />39.95 <br />US Bank Equipment Finance <br />02/23/2026 <br />127772 <br />575601869 <br />710-49970413 <br />COPIERS - 02/2026 <br />IT Services <br />1,425.99 <br />US Bank Equipment Finance <br />02/23/2026 <br />127772 <br />575601869 <br />101-41900-201 <br />OVERAGE -TONER <br />Central Services <br />39.12 <br />US Bank Equipment Finance <br />02/23/2026 <br />127772 <br />575601869 <br />101-13200 <br />SLFD COPIER - 02/2026 <br />147.12 <br />US Bank Equipment Finance <br />02/23/2026 <br />127772 <br />575601869 <br />710-49970413 <br />COPIERS - 01/2026 ADJUSTMENT FOR SLFD <br />IT Services <br />147.12- <br />US Bank Equipment Finance <br />02/23/2026 <br />127772 <br />575601869 <br />101-13200 <br />SLFD COPIER - 01/2026 <br />147.12 <br />21 <br />