My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
04-14-2025 CC Agenda Packet
Orono
>
City Council
>
2025
>
04-14-2025 CC Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/14/2025 3:40:09 PM
Creation date
4/11/2025 4:28:02 PM
Metadata
Fields
Template:
Administration
Admin Doc Type
Agenda Packets - City Council
Section
City Council
Document Date
4/14/2025
Retention Effective Date
4/14/2025
Retention
Permanent After File Date
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
371
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Orono Check Register - COUNCIL REPORT Page: 18 <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 125799 <br />TERMINAL SUPPLY CO 04/14/2025 <br />TERMINAL SUPPLY CO 04/14/2025 <br />Total 125800: <br />THOMSON REUTERS - WEST 04/14/2025 <br />Total 125801: <br />UNIFIRST CORPORATION <br />04/14/2025 <br />UNIFIRST CORPORATION <br />04/14/2025 <br />UNIFIRST CORPORATION <br />04/14/2025 <br />UNIFIRST CORPORATION <br />04/14/2025 <br />UNIFIRST CORPORATION <br />04/14/2025 <br />UNIFIRST CORPORATION <br />04/14/2025 <br />UNIFIRST CORPORATION <br />04/14/2025 <br />UNIFIRST CORPORATION <br />04/14/2025 <br />UNIFIRST CORPORATION <br />04/14/2025 <br />UNIFIRST CORPORATION <br />04/14/2025 <br />UNIFIRST CORPORATION <br />04/14/2025 <br />UNIFIRST CORPORATION <br />04/14/2025 <br />Total 125802: <br />US Bank Equipment Finance 04/14/2025 <br />Total 125803: <br />WM CORPORATE SERVICES IN 04/14/2025 <br />WM CORPORATE SERVICES IN 04/14/2025 <br />Total 125804 <br />XCEL ENERGY <br />04/14/2025 <br />XCEL ENERGY <br />04/14/2025 <br />XCEL ENERGY <br />04/14/2025 <br />XCEL ENERGY <br />04/14/2025 <br />125800 19365-00 701-49800-215 HYDRAULIC HOSE FITTINGS Fleet Services 77.71 <br />125800 19809-00 701-49800-215 HYDRAULIC FITTINGS Fleet Services 205.91 <br />283.62 <br />125801 851706930 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 318.14 <br />318.14 <br />125802 <br />1410133769 <br />613-49830404 <br />GOLF COURSE RAGS AND MATS <br />Golf Course <br />13.64 <br />125802 <br />1410133772 <br />101-45200-226 <br />UNIFORMS -PARKS <br />Parks <br />16.30 <br />125802 <br />1410133772 <br />101-41900-226 <br />UNIFORMS -FACILITY <br />Central Services <br />6.44 <br />125802 <br />1410133772 <br />613-49830-226 <br />UNIFORMS -GOLF COURSE <br />Golf Course <br />16.30 <br />125802 <br />1410133772 <br />101-43000-226 <br />UNIFORMS - STORMWATER <br />Public Works Department <br />57.65 <br />125802 <br />1410133772 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />57.65 <br />125802 <br />1410133772 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />24.94 <br />125802 <br />1410133772 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />24.94 <br />125802 <br />1410133772 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />40.33 <br />125802 <br />1410133772 <br />101-41900-223 <br />MOPS/CLEANING TOWELS <br />Central Services <br />30.52 <br />125802 <br />1410133772 <br />701-49800-221 <br />SHOP TOWELS - PW <br />Fleet Services <br />3.91 <br />125802 <br />1410133772 <br />101-43000404 <br />RUGS-PW <br />Public Works Department <br />28.73 <br />321.35 <br />125803 552477150 710-49970-413 FLEET DEPT COPIER - 03/25/25-04/25/25 IT Services 145.69 <br />125804 0122930-280 603-49500-444 ORGANICS MAR 2025 <br />125804 0122930-280 603-49500-316 RECYCLING APR 2025 <br />125805 <br />921978536 <br />613-49830-381 <br />125805 <br />921978536 <br />101-42260-381 <br />125805 <br />921978536 <br />602-49450-381 <br />125805 <br />921978536 <br />601-49400-381 <br />ELECTRIC SERVICE 3/3/254/01/25 <br />ELECTRIC SERVICE 3/3/254/01/25 <br />ELECTRIC SERVICE 3/3/254/01/25 <br />ELECTRIC SERVICE 3/3/254/01/25 <br />Recycling 194.10 <br />Recycling 20,268.76 <br />20,462.86 <br />Golf Course <br />522.86 <br />Fire Protection Services <br />2,013.65 <br />Sewer <br />8,114.85 <br />Water <br />18,117.97 <br />24 <br />
The URL can be used to link to this page
Your browser does not support the video tag.