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City of Orono Check Register Page: 9 <br />Check Issue Dates: 3/10/2026 - 3/30/2026 Mar 25, 2026 02:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127907:779.99 <br />ODP BUSINESS SOLUTIONS LL 03/18/2026 127908 4560142960 101-42110-201 OFFICE SUPPLIES Police Department 101.69 <br />ODP BUSINESS SOLUTIONS LL 03/18/2026 127908 4621051740 101-41900-201 KLEENEX Central Services 63.40 <br /> Total 127908:165.09 <br />OPEIU - LOCAL 12 03/18/2026 127909 03.2026 DUE 101-21707 UNION DUES - LOCAL 12 03/2026 1,462.00 <br /> Total 127909:1,462.00 <br />O'REILLY AUTO ENTERPRISES 03/18/2026 127910 2462-238021 701-49800-222 VEHICLE TUNE SIGNAL LOAD RESISTOR Fleet Services 18.04 <br /> Total 127910:18.04 <br />PLUNKETT'S 03/18/2026 127911 10412066 702-49950-404 PEST CONTOL-365 OCB Facilities Services 340.77 <br /> Total 127911:340.77 <br />QUADIENT INC 03/18/2026 127912 17960405 651-49910-322 02.2026 UB POSTAGE Storm Water 3.26 <br />QUADIENT INC 03/18/2026 127912 17960405 601-49400-322 02.2026 UB POSTAGE Water 3.26 <br />QUADIENT INC 03/18/2026 127912 17960405 602-49450-322 02.2026 UB POSTAGE Sewer 3.25 <br /> Total 127912:9.77 <br />QUALITY FLOW SYSTEMS INC 03/18/2026 127913 50603 602-49450-406 LS#2 PUMP #2 REPAIR Sewer 502.80 <br /> Total 127913:502.80 <br />Reinders Inc.03/18/2026 127914 3414782-00 613-49830-225 FLAGS Golf Course 822.35 <br /> Total 127914:822.35 <br />SECURITY & SOUND CO 03/18/2026 127915 30821 710-49970-319 2026 FIRE ALARM MONITORING - 2700 KELLEY IT Services 396.00 <br /> Total 127915:396.00 <br />STREICHER'S 03/18/2026 127916 I1813780 101-42110-226 UNIFORMS/SCHAUER Police Department 229.99 <br />STREICHER'S 03/18/2026 127916 I1814104 101-42110-226 UNIFORMS/NEW HIRE WHITFIELD Police Department 1,565.83 <br />11