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City of Orono Check Register- COUNCIL REPORT Page: 16 <br />Check Issue Dates: 9/9/2025 - 9/22/2025 Sep 17, 2025 01:55PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Payee <br />Issue Date <br />Number <br />Number <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410168536 <br />701-49800-221 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410168536 <br />101-41900-223 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410168536 <br />701-49800-226 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410168536 <br />602-49450-226 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410168536 <br />601-49400-226 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410168536 <br />651-49910-226 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410168536 <br />101-43000-226 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410168536 <br />101-41900-226 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410168536 <br />613-49830-226 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410168536 <br />101-45200-226 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410169940 <br />613-49830-223 <br />UNIFIRST <br />CORPORATION <br />09/22/2025 <br />126828 <br />1410169942 <br />101-41900-223 <br />Total 126828: <br />Description <br />SHOP TOWELS - PW <br />MOPS -CLEANING TOWELS <br />UNIFORMS - FLEET <br />UNIFORMS PW-SEWER DEPT <br />UNIFORMS PW-WATER DEPT <br />UNIFORMS - STORMWATER <br />UNIFORMS -STREETS <br />UNIFORMS FACILITIES <br />UNIFORMS GOLF <br />UNIFORMS PARKS <br />TOWELS & MATS GC <br />MATS- CITY HALL <br />US Bank Equipment Finance 09/22/2025 126829 564495331 710-49970-413 COPIERS - 09/25 <br />Total 126829: <br />VERIZON WIRELESS <br />09/22/2025 <br />126830 <br />6123196457 <br />101-43100-321 <br />ARLO CAMERAS - BRUSH SITE <br />VERIZON WIRELESS <br />09/22/2025 <br />126830 <br />6123196457 <br />101-45200-321 <br />ARLO CAMERAS - LURTON DOG PARK <br />VERIZON WIRELESS <br />09/22/2025 <br />126830 <br />6123196457 <br />101-42110-321 <br />ARLO CAMERAS - PD <br />VERIZON WIRELESS <br />09/22/2025 <br />126830 <br />6123196457 <br />101-41900-321 <br />ARLO CAMERAS - SPARE <br />Total 126830: <br />WENKSTERN, GRANT 09/22/2025 126831 4-507100-00 999-10015 UB REFUND - 710 N SHORE DR W - WENKSTER <br />Total 126831: <br />WESTSIDE WHOLESALE TIRE 09/22/2025 126832 415275 <br />WESTSIDE WHOLESALE TIRE 09/22/2025 126832 970177 <br />Total 126832: <br />701-49800-222 PD CHIEF DURANGO TIRES <br />701-49800-222 426 REAR TIRES <br />WHCEA 09/22/2025 126833 3503243970 101-43100-381 BRUSH SITE 08/01/25-09/01/25 <br />WHCEA 09/22/2025 126833 3503243970 613-49830-381 GC SECURITY TO 09/30/2025 <br />WHCEA 09/22/2025 126833 3503243970 101-43000-381 ELECTRICAL SERVICE 08/01/25-09/01/25 <br />Department <br />Fleet Services <br />Central Services <br />Fleet Services <br />Sewer <br />Water <br />Storm Water <br />Public Works Department <br />Central Services <br />Golf Course <br />Parks <br />Golf Course <br />Central Services <br />IT Services <br />Brush Site <br />Parks <br />Police Department <br />Central Services <br />Fleet Services <br />Fleet Services <br />Brush Site <br />Golf Course <br />Public Works Department <br />Invoice <br />Amount <br />3.91 <br />24.41 <br />46.09 <br />26.09 <br />26.09 <br />68.75 <br />82.23 <br />2.85 <br />16.29 <br />16.29 <br />109.92 <br />2,184.23 <br />1,573.11 <br />80.02 <br />80.02 <br />80.02 <br />40.01 <br />17.69 <br />597.72 <br />2,330.68 <br />32.53 <br />43.30 <br />182.56 <br />24 <br />