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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 2/10/2026 - 2/23/2026 Feb 19, 2026 09:39AM <br />Payee <br />Total 127772 <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />Total 127773: <br />WASTE MANAGEMENT <br />WASTE MANAGEMENT <br />Total 127774: <br />WHCEA <br />WHCEA <br />WHCEA <br />Total 127775: <br />WICK JAMES LLC <br />Total 127776: <br />ZUMBRO TOOLS <br />ZUMBRO TOOLS <br />Total 127777 <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />Check Check Invoice Invoice GLAccount Description <br />Issue Date Number Number <br />02/23/2026 <br />127773 <br />6135699852 <br />710-49970-321 <br />ARLO <br />CAMERAS - BRUSH SITE <br />02/23/2026 <br />127773 <br />6135699852 <br />710-49970-321 <br />ARLO <br />CAMERAS - LURTON DOG PARK <br />02/23/2026 <br />127773 <br />6135699852 <br />710-49970-321 <br />ARLO <br />CAMERA - OPW <br />02/23/2026 <br />127773 <br />6135699852 <br />101-42110-321 <br />ARLO <br />CAMERAS - PD <br />02/23/2026 <br />127773 <br />6135699852 <br />710-49970-321 <br />ARLO <br />CAMERAS - SPARE <br />02/23/2026 127774 0131230-280 603-49500-316 RECYCLING FEB 2026 <br />02/23/2026 127774 0131230-280 603-49500-444 ORGANICS JAN 2026 <br />02/23/2026 127775 3503278770 101-43100-381 <br />02/23/2026 127775 3503278770 613-49830-381 <br />02/23/2026 127775 3503278770 101-43000-381 <br />02/23/2026 127776 1-435201-01 999-10015 <br />02/23/2026 127777 0209262520 601-49400-240 <br />02/23/2026 127777 0209262520 602-49450-240 <br />02/23/2026 20130823 137H-TDJ9-6 701-49800-221 <br />02/23/2026 20130823 137H-TDJ9-6 701-49800-222 <br />02/23/2026 20130823 137H-TDJ9-6 701-49800-215 <br />02/23/2026 20130823 137H-TDJ9-6 101-43000-222 <br />02/23/2026 20130823 1 FXX-C4QL- 710-49970-221 <br />02/23/2026 20130823 1 M7H-X3GM 602-49450-227 <br />02/23/2026 20130823 1M7H-X3GM 601-49400-227 <br />02/23/2026 20130823 1 MV6-3D4P- 710-49970-221 <br />02/23/2026 20130823 1QVD-RPQV 101-43000-226 <br />BRUSH SITE 1/01/26-02/01/26 <br />GC SECURITY TO 03/31/2026 <br />ELECTRICAL SERVICE 1/01/26-02/01/26 <br />UB REFUND - 3520 LYRIC AVE - WICK JAMES LL <br />SPLIT DISTRIBUTION <br />SPLIT DISTRIBUTION <br />Department <br />IT Services <br />IT Services <br />IT Services <br />Police Department <br />IT Services <br />Recycling <br />Recycling <br />Brush Site <br />Golf Course <br />Public Works Department <br />Water <br />Sewer <br />VEHICLE PARTS <br />Fleet Services <br />EQUIPMENT PARTS <br />Fleet Services <br />SHOP SUPPLIES <br />Fleet Services <br />STREETS VEHICLES AUGER TRAY LATCHES <br />Public Works Department <br />IPHONE CASE PD <br />IT Services <br />LIFT STATION TOOLS AND HOSE FOR LIFT STAT <br />Sewer <br />GLASS DROPPER FOR WATER PLANT CHEMICA <br />Water <br />POWER SUPPLY FOR PD WEB CAM <br />IT Services <br />GLOVES FOR VAC TRUCK <br />Public Works Department <br />Invoice <br />Amount <br />1,612.23 <br />80.02 <br />80.02 <br />40.01 <br />80.02 <br />40.01 <br />19,143.12 <br />194.10 <br />19, 337.22 <br />25.06 <br />43.30 <br />194.37 <br />262.73 <br />35.09 <br />35.09 <br />53.92 <br />53.93 <br />192.30 <br />68.42 <br />32.28 <br />29.44 <br />9.99- <br />87.28 <br />9.11 <br />35.98 <br />169.50 <br />22 <br />