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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 3/21/2025 - 4/14/2025 Apr 10, 2025 09:40AM <br />Check Check Invoice Invoice GLAccount Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Total 125740: <br />546.50 <br />TOLL GAS & WELDING SUPPLY <br />04/03/2025 <br />125741 <br />0040210281 <br />701-49800-215 <br />OXYGEN ACETYLENE TANKS <br />Fleet Services <br />13.64 <br />Total 125741: <br />13.64 <br />UNIFIRST CORPORATION <br />04/03/2025 <br />125742 <br />1410130457 <br />101-41900-223 <br />MOPS/CLEANING TOWELS <br />Central Services <br />13.64 <br />UNIFIRST CORPORATION <br />04/03/2025 <br />125742 <br />1410132160 <br />613-49830404 <br />GOLF COURSE RAGS AND MATS <br />Golf Course <br />88.07 <br />UNIFIRST CORPORATION <br />04/03/2025 <br />125742 <br />1410132166 <br />101-41900404 <br />RUGS AND AIR FRESHENER REFILL - CH <br />Central Services <br />90.36 <br />UNIFIRST CORPORATION <br />04/03/2025 <br />125742 <br />1410132213 <br />101-45200-226 <br />UNIFORMS -PARKS <br />Parks <br />16.30 <br />UNIFIRST CORPORATION <br />04/03/2025 <br />125742 <br />1410132213 <br />613-49830-226 <br />UNIFORMS -GOLF COURSE <br />Golf Course <br />16.30 <br />UNIFIRST CORPORATION <br />04/03/2025 <br />125742 <br />1410132213 <br />101-41900-226 <br />UNIFORMS -FACILITY <br />Central Services <br />6.44 <br />UNIFIRST CORPORATION <br />04/03/2025 <br />125742 <br />1410132213 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />71.15 <br />UNIFIRST CORPORATION <br />04/03/2025 <br />125742 <br />1410132213 <br />101-43000-226 <br />UNIFORMS - STORMWATER <br />Public Works Department <br />71.15 <br />UNIFIRST CORPORATION <br />04/03/2025 <br />125742 <br />1410132213 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />36.79 <br />UNIFIRST CORPORATION <br />04/03/2025 <br />125742 <br />1410132213 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />36.80 <br />UNIFIRST CORPORATION <br />04/03/2025 <br />125742 <br />1410132213 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />40.33 <br />UNIFIRST CORPORATION <br />04/03/2025 <br />125742 <br />1410132213 <br />101-41900-223 <br />MOPS/CLEANING TOWELS <br />Central Services <br />30.52 <br />UNIFIRST CORPORATION <br />04/03/2025 <br />125742 <br />1410132213 <br />701-49800-221 <br />SHOP TOWELS - PW <br />Fleet Services <br />3.91 <br />UNIFIRST CORPORATION <br />04/03/2025 <br />125742 <br />1410132213 <br />101-43000404 <br />RUGS-PW <br />Public Works Department <br />28.73 <br />Total 125742: <br />550.49 <br />W.S. DARLEY & CO. <br />04/03/2025 <br />125743 <br />17553403 <br />415-42260-580 <br />HOSE FOR R1, R2 AND E2 <br />Fire Capital <br />14,448.00 <br />Total 125743: <br />14,448.00 <br />WESTSIDE WHOLESALE TIRE <br />04/03/2025 <br />125744 <br />960733 <br />701-49800-222 <br />427 DRIVE TIRES <br />Fleet Services <br />1,772.96 <br />Total 125744: <br />1,772.96 <br />XCEL ENERGY <br />04/03/2025 <br />125745 <br />920870506 <br />602-49450-381 <br />3425 LYRIC 02/28/25-03/27/25 <br />Sewer <br />27.13 <br />Total 125745: <br />27.13 <br />Yamaha Golf & Utility <br />04/03/2025 <br />125746 <br />01-309090 <br />613-49830415 <br />GOLF CART RENTAL <br />Golf Course <br />3,911.53 <br />Yamaha Golf & Utility <br />04/03/2025 <br />125746 <br />01-309091 <br />613-49830415 <br />GOLF COURSE UTILITY CART <br />Golf Course <br />250.00 <br />15 <br />