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06-09-2025 Agenda Packet Cc - regular meeting
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06-09-2025 Agenda Packet Cc - regular meeting
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10/6/2025 10:14:47 AM
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6/6/2025 2:07:57 PM
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Administration
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Agenda Packet CC
Section
City Council
Subject
regular meeting
Document Date
6/9/2025
Retention Effective Date
6/9/2025
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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 5/28/2025 - 6/9/2025 Jun 04, 2025 02:57PM <br />Check Check Invoice Invoice GLAccount Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TONKA BUILT LLC 06/09/2025 126185 5026 101-45200-404 BIG ISLAND DOCK PLACEMENT Parks 4.500.00 <br />Total 126185: 4,500.00 <br />UNIFIRST CORPORATION <br />06/09/2025 <br />126186 <br />1410144419 <br />613-49830-223 <br />RUGS & CLEANING TOWELS -GOLF <br />Golf Course <br />109.92 <br />UNIFIRST CORPORATION <br />06/09/2025 <br />126186 <br />1410144420 <br />101-41900-223 <br />MATS/AIRFRESHNERS PW <br />Central Services <br />90.36 <br />UNIFIRST CORPORATION <br />06/09/2025 <br />126186 <br />1410146246 <br />613-49830-223 <br />RUGS & CLEANING TOWELS -GOLF <br />Golf Course <br />17.74 <br />UNIFIRST CORPORATION <br />06/09/2025 <br />126186 <br />1410146280 <br />101-45200-226 <br />UNIFORMS - PARKS <br />Parks <br />16.35 <br />UNIFIRST CORPORATION <br />06/09/2025 <br />126186 <br />1410146280 <br />613-49830-226 <br />UNIFORMS -GOLF COURSE <br />Golf Course <br />16.35 <br />UNIFIRST CORPORATION <br />06/09/2025 <br />126186 <br />1410146280 <br />101-41900-226 <br />UNIFORMS -FACILITY <br />Central Services <br />2.91 <br />UNIFIRST CORPORATION <br />06/09/2025 <br />126186 <br />1410146280 <br />101-43000-226 <br />UNIFORMS - STORMWATER <br />Public Works Department <br />63.43 <br />UNIFIRST CORPORATION <br />06/09/2025 <br />126186 <br />1410146280 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />63.43 <br />UNIFIRST CORPORATION <br />06/09/2025 <br />126186 <br />1410146280 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />30.67 <br />UNIFIRST CORPORATION <br />06/09/2025 <br />126186 <br />1410146280 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />30.67 <br />UNIFIRST CORPORATION <br />06/09/2025 <br />126186 <br />1410146280 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />33.96 <br />UNIFIRST CORPORATION <br />06/09/2025 <br />126186 <br />1410146280 <br />101-41900-223 <br />MOPS/CLEANING TOWELS <br />Central Services <br />24.41 <br />UNIFIRST CORPORATION <br />06/09/2025 <br />126186 <br />1410146280 <br />101-43000404 <br />RUGS-PW <br />Public Works Department <br />28.73 <br />UNIFIRST CORPORATION <br />06/09/2025 <br />126186 <br />1410146280 <br />701-49800-221 <br />SHOP TOWELS - PW <br />Fleet Services <br />3.91 <br />Total 126186: <br />532.84 <br />US Bank Equipment Finance <br />06/09/2025 <br />126187 <br />556851657 <br />710-49970413 <br />FLEET DEPT COPIER - 05/25/25-06/25/25 <br />IT Services <br />175.47 <br />Total 126187: <br />175.47 <br />WIEBUSCH, TREY <br />06/09/2025 <br />126188 <br />06.2025 THE <br />101-42110-226 <br />UNIFORM/WIEBUSCH INVESTIGATIONS <br />Police Department <br />213.91 <br />Total 126188: 213.91 <br />XCEL ENERGY <br />06/09/2025 <br />126189 <br />928287800 <br />101-41900-381 <br />PW BUILDING ELECTRICITY 04/20/25-05/19/25 <br />Central Services <br />1,492.59 <br />XCEL ENERGY <br />06/09/2025 <br />126189 <br />928329455 <br />101-43000-386 <br />OCB TRAFFIC SIGNAL 04/20/25-05/19/25 <br />Public Works Department <br />111.59 <br />XCEL ENERGY <br />06/09/2025 <br />126189 <br />929246322 <br />602-49450-381 <br />3425 LYRIC 04/27/25-05/27/25 <br />Sewer <br />24.71 <br />XCEL ENERGY <br />06/09/2025 <br />126189 <br />929741362 <br />101-41900-381 <br />ELECTRIC SERVICE 4/23/25-05/22/25 <br />Central Services <br />998.08 <br />XCEL ENERGY <br />06/09/2025 <br />126189 <br />929741362 <br />101-42110-381 <br />ELECTRIC SERVICE 4/23/25-05/22/25 <br />Police Department <br />998.08 <br />XCEL ENERGY <br />06/09/2025 <br />126189 <br />929741362 <br />101-42110-381 <br />ELECTRIC SERVICE 4/23/25-05/22/25 <br />Police Department <br />35.50 <br />XCEL ENERGY <br />06/09/2025 <br />126189 <br />929741362 <br />101-43000-381 <br />ELECTRIC SERVICE 4123/25-05/22/25 <br />Public Works Department <br />170.82 <br />XCEL ENERGY <br />06/09/2025 <br />126189 <br />929741362 <br />101-43000-386 <br />ELECTRIC SERVICE 4/23/25-05/22/25 <br />Public Works Department <br />2,691.74 <br />XCEL ENERGY <br />06/09/2025 <br />126189 <br />929741362 <br />101-45200-381 <br />ELECTRIC SERVICE 4/23/25-05/22/25 <br />Parks <br />75.74 <br />XCEL ENERGY <br />06/09/2025 <br />126189 <br />929741362 <br />601-49400-381 <br />ELECTRIC SERVICE 4/23/25-05/22/25 <br />Water <br />6,671.38 <br />XCEL ENERGY <br />06/09/2025 <br />126189 <br />929741362 <br />602-49450-381 <br />ELECTRIC SERVICE 4/23/25-05/22/25 <br />Sewer <br />2,933.51 <br />18 <br />
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