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City of Orono Check Register- COUNCIL REPORT Page: 2 <br />Check Issue Dates: 9/23/2025 - 10/13/2025 Oct 09, 2025 11:31AM <br />Payee <br />Total 126847: <br />RYAN AUTO MALL <br />Total 126848: <br />STREICHER'S <br />Total 126849: <br />Syn-Tech Systems <br />Total 126850: <br />U.S. AutoForce <br />Total 126851: <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 126852: <br />XCEL ENERGY <br />XCEL ENERGY <br />Total 126853: <br />ZAYO GROUP LLC <br />ZAYO GROUP LLC <br />Check Check Invoice Invoice GLAccount Description <br />Issue Date Number Number <br />10/02/2025 126848 277193 701-49800-222 PD RAM TRUCK ENGINE OIL COOLER <br />10/02/2025 126849 11782472 101-42110-226 UNIFORMS/WIEBUSCH <br />10/02/2025 126850 321868 701-49800-403 FUEL MASTER MAINTENANCE <br />10/02/2025 126851 INVO0116900 701-49800-222 TIRES - PD TAHOES <br />10/02/2025 <br />126852 <br />1410169954 <br />101-43000-404 <br />MATS - PW <br />10/02/2025 <br />126852 <br />1410169954 <br />651-49910-226 <br />UNIFORMS - STORMWATER <br />10/02/2025 <br />126852 <br />1410169954 <br />101-41900-223 <br />MOPS -CLEANING TOWELS <br />10/02/2025 <br />126852 <br />1410169954 <br />701-49800-215 <br />SHOP TOWELS-PW <br />10/02/2025 <br />126852 <br />1410169954 <br />701-49800-226 <br />UNIFORMS - FLEET <br />10/02/2025 <br />126852 <br />1410169954 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />10/02/2025 <br />126852 <br />1410169954 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />10/02/2025 <br />126852 <br />1410169954 <br />101-43000-226 <br />UNIFORMS -STREETS <br />10/02/2025 <br />126852 <br />1410169954 <br />101-41900-226 <br />UNIFORMS FACILITIES <br />10/02/2025 <br />126852 <br />1410169954 <br />613-49830-226 <br />UNIFORMS GOLF <br />10/02/2025 <br />126852 <br />1410169954 <br />101-45200-226 <br />UNIFORMS PARKS <br />Department <br />Fleet Services <br />Police Department <br />Fleet Services <br />Fleet Services <br />Public Works Department <br />Storm Water <br />Central Services <br />Fleet Services <br />Fleet Services <br />Sewer <br />Water <br />Public Works Department <br />Central Services <br />Golf Course <br />Parks <br />10/02/2025 126853 945310020 101-41900-381 PW BUILDING ELECTRICITY 08/18/25-09/17/25 Central Services <br />10/02/2025 126853 945344221 101-43000-386 OCB TRAFFIC SIGNAL 08/18/25-09/17/25 Public Works Department <br />10/02/2025 126854 21847703 613-49830-321 PHONE SERVICE 09/23/25-10/22/25 Golf Course <br />10/02/2025 126854 21847703 101-42110-321 PHONE SERVICE 09/23/25-10/22/25 Police Department <br />Invoice <br />Amount <br />37.15 <br />76.46 <br />24.41 <br />3.91 <br />33.81 <br />26.09 <br />26.09 <br />76.47 <br />2.85 <br />16.29 <br />16.29 <br />151.70 <br />166.37 <br />12 <br />