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City of Orono Check Register Page: 14 <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 />MOUND TRUE VALUE 03/30/2026 127946 21380 101-42110-221 HARDWARE Police Department 5.97 <br /> Total 127946:5.97 <br />MTI DISTRIBUTING INC 03/30/2026 127947 1510264-00 613-49830-221 GOLF UNIT 622 PARTS Golf Course 346.43 <br /> Total 127947:346.43 <br />QUALITY FLOW SYSTEMS INC 03/30/2026 127948 50687 602-49450-406 LS#16 PUMP 1 FAIL Sewer 750.00 <br />QUALITY FLOW SYSTEMS INC 03/30/2026 127948 50687 601-49400-405 SWTP BRINE PUMP FAIL Water 127.80 <br /> Total 127948:877.80 <br />STREICHER'S 03/30/2026 127949 I1816495 101-42110-228 UNIFORMS/PALM Police Department 1,669.00 <br />STREICHER'S 03/30/2026 127949 I1816924 101-42110-226 UNIFORMS/NEW HIRE WHITFIELD Police Department 373.98 <br />STREICHER'S 03/30/2026 127949 I1817354 101-42110-226 UNIFORMS/RAZE Police Department 40.99 <br /> Total 127949:2,083.97 <br />TIM SONNEK 03/30/2026 127950 03.2026 T. S 101-42110-226 UNIFORMS/SONNEK Police Department 108.00 <br /> Total 127950:108.00 <br />TONY WHITE 03/30/2026 127951 03.2026 REI 101-42110-226 UNIFORMS/WHITE Police Department 297.05 <br /> Total 127951:297.05 <br />UNIFIRST CORPORATION 03/30/2026 127952 1410213307 613-49830-223 MATS AND TOWEL - GC Golf Course 43.17 <br /> Total 127952:43.17 <br />US Bank Equipment Finance 03/30/2026 127953 577808314 710-49970-413 COPIERS - 03/2026 IT Services 1,425.99 <br /> Total 127953:1,425.99 <br />ZAYO GROUP LLC 03/30/2026 127954 22294597 710-49970-321 PHONE SERVICE 03/23/26-04/22/26 IT Services 957.56 <br />ZAYO GROUP LLC 03/30/2026 127954 22294597 101-42110-321 PHONE SERVICE 03/23/26-04/22/26 Police Department 234.41 <br /> Total 127954:1,191.97 <br />16