Laserfiche WebLink
City of Orono Check Register- COUNCIL REPORT Page: 13 <br />Check Issue Dates: 7/15/2025 - 7/28/2025 Jul 23, 2025 02:59PM <br />Payee <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />Total 126504: <br />US Bank Equipment Finance <br />US Bank Equipment Finance <br />Total 126505: <br />WESTSIDE WHOLESALE TIRE <br />Total 126506: <br />WOODDALE BUILDERS <br />Total 126507: <br />WOODHILL COUNTRY CLUB <br />Total 126508: <br />XCEL ENERGY <br />XCEL ENERGY <br />Check Check Invoice Invoice GLAccount <br />Issue Date Number Number <br />07/28/2025 126504 1410155585 101-43000-404 <br />07/28/2025 126504 1410155585 701-49800-221 <br />07/28/2025 126504 1410155585 101-41900-223 <br />07/28/2025 126504 1410157099 613-49830-223 <br />07/28/2025 126504 1410157106 101-41900-223 <br />07/28/2025 126504 1410157154 101-45200-226 <br />07/28/2025 126504 1410157154 613-49830-226 <br />07/28/2025 126504 1410157154 101-41900-226 <br />07/28/2025 126504 1410157154 101-43000-226 <br />07/28/2025 126504 1410157154 101-43000-226 <br />07/28/2025 126504 1410157154 601-49400-226 <br />07/28/2025 126504 1410157154 602-49450-226 <br />07/28/2025 126504 1410157154 701-49800-226 <br />07/28/2025 126504 1410157154 613-49830-223 <br />07/28/2025 126504 1410157154 701-49800-221 <br />07/28/2025 126504 1410157154 101-43000-404 <br />Description <br />RUGS-PW <br />SHOP TOWELS - PW <br />MOPS/CLEANING TOWELS <br />MATS AND TOWEL -GC <br />MATS AND AIR FRESHENER - CH <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 />MATS AND TOWEL -GC <br />SHOP TOWELS - PW <br />RUGS-PW <br />07/28/2025 126505 560111288 710-49970-413 COPIERS - 07/25 <br />07/28/2025 126505 560111288 101-41900-201 OVERAGE -TONER <br />07/28/2025 126506 966794 701-49800-222 627TIRES <br />07/28/2025 126507 RPS24-0001 101-22205 <br />07/28/2025 126508 LA25-000018 101-22205 <br />ESCROW REFUND - RPS24-000102 - 511 FERND <br />ESCROW REFUND - LA25-000018 - 200 WOODHI <br />Department <br />Public Works Department <br />Fleet Services <br />Central Services <br />Golf Course <br />Central Services <br />Parks <br />Golf Course <br />Central Services <br />Public Works Department <br />Public Works Department <br />Water <br />Sewer <br />Fleet Services <br />Golf Course <br />Fleet Services <br />Public Works Department <br />IT Services <br />Central Services <br />Fleet Services <br />07/28/2025 126509 936805158 101-41900-381 PW BUILDING ELECTRICITY 06/18/25-07/20/25 Central Services <br />07/28/2025 126509 936842451 101-43000-386 OCB TRAFFIC SIGNAL 06/18/25-07/20/25 Public Works Department <br />Invoice <br />Amount <br />28.73 <br />3.91 <br />24.41 <br />109.92 <br />90.36 <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 />24.41 <br />3.91 <br />777.12 <br />1,573.11 <br />1,582.03 <br />584.64 <br />1,000.00 <br />700.00 <br />1,970.75 <br />130.02 <br />