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03-30-2026 - Agenda Packet City Council - special
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03-30-2026 - Agenda Packet City Council - special
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Last modified
3/30/2026 11:11:09 AM
Creation date
3/30/2026 11:10:58 AM
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Administration
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Agenda Packet City Council
Section
City Council
Subject
special meeting
Document Date
3/30/2026
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City of Orono Check Register Page: 10 <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 />STREICHER'S 03/18/2026 127916 I1814411 101-42110-226 UNIFORMS/THOMAS Police Department 66.00 <br />STREICHER'S 03/18/2026 127916 I1814589 101-42110-226 UNIFORMS/SCHWARZ Police Department 18.99 <br />STREICHER'S 03/18/2026 127916 I1814639 101-42110-226 UNIFORMS/THOMAS Police Department 338.99 <br />STREICHER'S 03/18/2026 127916 I1815823 101-42110-226 UNIFORMS/STURM Police Department 289.99 <br />STREICHER'S 03/18/2026 127916 I1816207 101-42110-226 UNIFORMS/SLIPKA Police Department 59.00 <br /> Total 127916:2,568.79 <br />TERMINAL SUPPLY CO 03/18/2026 127917 90795-02 405-48500-550 UTILITIES F150 Imp Eqpt Outlay 690.70 <br /> Total 127917:690.70 <br />THE HARTFORD 03/18/2026 127918 03.2026 LTD 101-21713 LTD 03/2026 1,911.82 <br /> Total 127918:1,911.82 <br />THOMAS LANE 03/18/2026 127919 2-109150-00 999-10015 UB REFUND - 915 BROWN RD N 13.91 <br /> Total 127919:13.91 <br />THOMSON REUTERS - WEST 03/18/2026 127920 853262780 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 334.05 <br /> Total 127920:334.05 <br />TIMESAVER OFF SITE SECRET 03/18/2026 127921 32026 101-41110-319 CITY COUNCIL MINUTES 3/9/2026 Mayor & Council 178.00 <br /> Total 127921:178.00 <br />TITAN MACHINERY INC 03/18/2026 127922 PS1096517-701-49800-221 429 SHIFT SELECTOR CORE RETURN Fleet Services 75.00- <br />TITAN MACHINERY INC 03/18/2026 127922 PS1102776-1 701-49800-221 429 TRANSMISSION FILTER PRESSURE SWITCH Fleet Services 202.45 <br /> Total 127922:127.45 <br />UNIFIRST CORPORATION 03/18/2026 127923 1410209411 613-49830-223 MATS AND TOWEL - GC Golf Course 57.77 <br />UNIFIRST CORPORATION 03/18/2026 127923 1410209440 101-43000-404 MATS - PW Public Works Department 37.15 <br />UNIFIRST CORPORATION 03/18/2026 127923 1410209440 701-49800-215 SHOP TOWELS- PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 03/18/2026 127923 1410209440 701-49800-226 UNIFORMS - FLEET Fleet Services 33.81 <br />UNIFIRST CORPORATION 03/18/2026 127923 1410209440 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 26.09 <br />UNIFIRST CORPORATION 03/18/2026 127923 1410209440 601-49400-226 UNIFORMS PW-WATER DEPT Water 26.09 <br />UNIFIRST CORPORATION 03/18/2026 127923 1410209440 651-49910-226 UNIFORMS - STORMWATER Storm Water 76.46 <br />12
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