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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 8/26/2025 - 9/8/2025 <br />Page: 9 <br />Sep 03, 2025 01:59PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />UNIFIRST CORPORATION <br />09/08/2025 <br />126723 <br />1410159036 <br />101-45200-226 <br />UNIFORMS PARKS <br />Parks <br />16.29 <br />UNIFIRST CORPORATION <br />09/08/2025 <br />126723 <br />1410159036 <br />613-49830-226 <br />UNIFORMS GOLF <br />Golf Course <br />16.29 <br />UNIFIRST CORPORATION <br />09/08/2025 <br />126723 <br />1410159036 <br />101-41900-226 <br />UNIFORMS FACILITIES <br />Central Services <br />2.85 <br />UNIFIRST CORPORATION <br />09/08/2025 <br />126723 <br />1410159036 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />27.54 <br />UNIFIRST CORPORATION <br />09/08/2025 <br />126723 <br />1410159036 <br />651-49910-226 <br />UNIFORMS - STORMWATER <br />Storm Water <br />76.46 <br />UNIFIRST CORPORATION <br />09/08/2025 <br />126723 <br />1410159036 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />26.09 <br />UNIFIRST CORPORATION <br />09/08/2025 <br />126723 <br />1410159036 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />26.09 <br />UNIFIRST CORPORATION <br />09/08/2025 <br />126723 <br />1410159036 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />33.81 <br />UNIFIRST CORPORATION <br />09/08/2025 <br />126723 <br />1410159036 <br />701-49800-221 <br />SHOP TOWELS - PW <br />Fleet Services <br />3.91 <br />UNIFIRST CORPORATION <br />09/08/2025 <br />126723 <br />1410159036 <br />101-43000-404 <br />RUGS-PW <br />Public Works Department <br />28.73 <br />UNIFIRST CORPORATION <br />09/08/2025 <br />126723 <br />1410159036 <br />101-41900-223 <br />MOPS/CLEANING TOWELS <br />Central Services <br />24.41 <br />UNIFIRST CORPORATION <br />09/08/2025 <br />126723 <br />1410165313 <br />613-49830-223 <br />MATS AND TOWEL -GC <br />Golf Course <br />17.74 <br />UNIFIRST CORPORATION <br />09/08/2025 <br />126723 <br />1410166773 <br />613-49830-223 <br />MATS TOWELS - GC <br />Golf Course <br />109.92 <br />Total 126723: <br />410.13 <br />WILLIAMS TOWING <br />09/08/2025 <br />126724 <br />25-48374 <br />101-42110-436 <br />SQUAD TOW 259 <br />Police Department <br />174.73 <br />Total 126724: <br />174.73 <br />XCEL ENERGY <br />09/08/2025 <br />126725 <br />941004322 <br />101-43000-386 <br />OCB TRAFFIC SIGNAL 07/20/25-08/18/25 <br />Public Works Department <br />132.74 <br />XCEL ENERGY <br />09/08/2025 <br />126725 <br />941008799 <br />101-41900-381 <br />PW BUILDING ELECTRICITY 07/20/25-08/18/25 <br />Central Services <br />2,080.11 <br />XCEL ENERGY <br />09/08/2025 <br />126725 <br />941977544 <br />602-49450-381 <br />3425 LYRIC 07/27/25-08/25/25 <br />Sewer <br />27.79 <br />Total 126725: <br />2,240.64 <br />Yamaha Golf & Utility <br />09/08/2025 <br />126726 <br />01-31999 <br />613-49830-415 <br />GOLF CART RENTAL <br />Golf Course <br />3,911.53 <br />Total 126726: <br />3,911.53 <br />ZAYO GROUP LLC <br />09/08/2025 <br />126727 <br />21695299 <br />602-49450-321 <br />PHONE SERVICE 07/23/25-08/22/25 <br />Sewer <br />165.86 <br />ZAYO GROUP LLC <br />09/08/2025 <br />126727 <br />21695299 <br />601-49400-321 <br />PHONE SERVICE 07/23/25-08/22/25 <br />Water <br />168.32 <br />ZAYO GROUP LLC <br />09/08/2025 <br />126727 <br />21695299 <br />101-41900-321 <br />PHONE SERVICE 07/23/25-08/22/25 <br />Central Services <br />331.63 <br />ZAYO GROUP LLC <br />09/08/2025 <br />126727 <br />21695299 <br />101-42110-321 <br />PHONE SERVICE 07/23/25-08/22/25 <br />Police Department <br />165.88 <br />ZAYO GROUP LLC <br />09/08/2025 <br />126727 <br />21695299 <br />613-49830-321 <br />PHONE SERVICE 07/23/25-08/22/25 <br />Golf Course <br />17.24 <br />ZAYO GROUP LLC <br />09/08/2025 <br />126727 <br />21770819 <br />602-49450-321 <br />PHONE SERVICE 08/23/25-09/22/25 <br />Sewer <br />166.07 <br />ZAYO GROUP LLC <br />09/08/2025 <br />126727 <br />21770819 <br />601-49400-321 <br />PHONE SERVICE 08/23/25-09/22/25 <br />Water <br />168.53 <br />ZAYO GROUP LLC <br />09/08/2025 <br />126727 <br />21770819 <br />101-41900-321 <br />PHONE SERVICE 08/23/25-09/22/25 <br />Central Services <br />332.13 <br />ZAYO GROUP LLC <br />09/08/2025 <br />126727 <br />21770819 <br />101-42110-321 <br />PHONE SERVICE 08/23/25-09/22/25 <br />Police Department <br />166.37 <br />ZAYO GROUP LLC <br />09/08/2025 <br />126727 <br />21770819 <br />613-49830-321 <br />PHONE SERVICE 08/23/25-09/22/25 <br />Golf Course <br />29.99 <br />19 <br />