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City of Orono Check Register- COUNCIL REPORT Page: 12 <br />Check Issue Dates: 7/15/2025 - 7/28/2025 Jul 23, 2025 02:59PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Payee <br />Issue Date <br />Number <br />Number <br />SiteOne Landscape Supply LLC <br />07/28/2025 <br />126498 <br />155778508-0 <br />613-49830-225 <br />SiteOne Landscape Supply LLC <br />07/28/2025 <br />126498 <br />156124882-0 <br />613-49830-223 <br />SiteOne Landscape Supply LLC <br />07/28/2025 <br />126498 <br />15614854-00 <br />101-45200-216 <br />Total 126498: <br />STANDARD SPRING PARTS <br />07/28/2025 <br />126499 <br />409053 <br />701-49800-222 <br />STANDARD SPRING PARTS <br />07/28/2025 <br />126499 <br />409057 <br />701-49800-222 <br />STANDARD SPRING PARTS <br />07/28/2025 <br />126499 <br />410391 <br />701-49800-222 <br />STANDARD SPRING PARTS <br />07/28/2025 <br />126499 <br />410392 <br />701-49800-222 <br />Total 126499: <br />STRE I CH E R'S <br />07/28/2025 <br />126500 <br />11772267 <br />101-42110-226 <br />STRE I CH E R'S <br />07/28/2025 <br />126500 <br />11773038 <br />101-42110-226 <br />Total 126500: <br />SUN LIFE FINANCIAL <br />07/28/2025 <br />126501 <br />07.2025 STD <br />101-21714 <br />SUN LIFE FINANCIAL <br />07/28/2025 <br />126501 <br />07.2025 SUP <br />101-21710 <br />Total 126501: <br />TERMINAL SUPPLY CO <br />07/28/2025 <br />126502 <br />42904-00 <br />701-49800-215 <br />Total 126502: <br />THE HARTFORD <br />07/28/2025 <br />126503 <br />07.2025 LTD <br />101-21713 <br />Total 126503: <br />UNIFIRST CORPORATION <br />07/28/2025 <br />126504 <br />1410155519 <br />613-49830-223 <br />UNIFIRST CORPORATION <br />07/28/2025 <br />126504 <br />1410155585 <br />101-45200-226 <br />UNIFIRST CORPORATION <br />07/28/2025 <br />126504 <br />1410155585 <br />613-49830-226 <br />UNIFIRST CORPORATION <br />07/28/2025 <br />126504 <br />1410155585 <br />101-41900-226 <br />UNIFIRST CORPORATION <br />07/28/2025 <br />126504 <br />1410155585 <br />101-43000-226 <br />UNIFIRST CORPORATION <br />07/28/2025 <br />126504 <br />1410155585 <br />101-43000-226 <br />UNIFIRST CORPORATION <br />07/28/2025 <br />126504 <br />1410155585 <br />601-49400-226 <br />UNIFIRST CORPORATION <br />07/28/2025 <br />126504 <br />1410155585 <br />602-49450-226 <br />UNIFIRST CORPORATION <br />07/28/2025 <br />126504 <br />1410155585 <br />701-49800-226 <br />Description <br />GOLF COURSE DRAINAGE PIPE <br />GOLF COURSE SUPPLIES <br />CHEMICALS <br />FIRE E-1 FRONT SPRINGS <br />FIRE E-1 FRONT SPRINGS <br />FIRE E-1 FRONT SPRINGS <br />FIRE E-1 FRONT SPRINGS <br />UNIFORMS/VARGAS <br />UNIFORMS/SCHULTZ <br />STD- 07/2025 <br />LIFE INSURANCE - 07/2025 <br />Department <br />Invoice <br />Amount <br />Golf Course <br />55.60 <br />Golf Course <br />2.86 <br />Parks <br />180.55 <br />46.89 <br />Fleet Services <br />34.59 <br />Fleet Services <br />103.77 <br />Fleet Services <br />404.32 <br />Fleet Services <br />22.56 <br />Police Department <br />Police Department <br />SHOP SUPPLIES/ METRIC AND GRADE 8 NUTS Fleet Services <br />LTD 07/2025 <br />MATS AND TOWEL -GC <br />UNIFORMS - PARKS <br />UNIFORMS -GOLF COURSE <br />UNIFORMS -FACILITY <br />UNIFORMS - STORMWATER <br />UNIFORMS -STREETS <br />UNIFORMS PW-WATER DEPT <br />UNIFORMS PW-SEWER DEPT <br />UNIFORMS - FLEET <br />Golf Course <br />Parks <br />Golf Course <br />Central Services <br />Public Works Department <br />Public Works Department <br />Water <br />Sewer <br />Fleet Services <br />184.99 <br />57.98 <br />1,134.80 <br />2,421.46 <br />226.12 <br />1,899.32 <br />17.74 <br />16.31 <br />16.31 <br />2.87 <br />50.79 <br />50.79 <br />25.79 <br />25.79 <br />33.85 <br />21 <br />