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City of Orono Check Register- COUNCIL REPORT Page: 11 <br />Check Issue Dates: 10/28/2025 - 11/10/2025 Nov 06, 2025 11:02AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410179234 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410179234 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410179234 <br />651-49910-226 <br />UNIFORMS - STORMWATER <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410179234 <br />101-43000-226 <br />UNIFORMS -STREETS <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410179234 <br />613-49830-226 <br />UNIFORMS GOLF <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410179234 <br />101-45200-226 <br />UNIFORMS PARKS <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127129 <br />1410179234 <br />101-41900-223 <br />MOPS -CLEANING TOWELS <br />Total 127129: <br />US Bank Equipment Finance 11/10/2025 127130 567819511 710-49970-413 FLEET DEPT COPIER - 10/25/25-11/25/25 <br />Total 127130: <br />VACKER INC <br />11/10/2025 <br />127131 <br />4899 <br />Total 127131: <br />WATER CONSERVATION SVC IN <br />11/10/2025 <br />127132 <br />150328 <br />Total 127132: <br />WESTONKA ANIMAL HOSPITAL <br />11/10/2025 <br />127133 <br />3663 <br />Total 127133: <br />WESTSIDE WHOLESALE TIRE <br />11/10/2025 <br />127134 <br />973854 <br />Total 127134: <br />225-45200-530 PARK SIGNS <br />Department <br />Sewer <br />Water <br />Storm Water <br />Public Works Department <br />Golf Course <br />Parks <br />Central Services <br />IT Services <br />Parks - Special Revenue Fund <br />601-49400-405 WATER MAIN BREAK 2032 & 2117 SHADYWOOD Water <br />101-42110-317 ANIMAL CARE / 25-8569 <br />701-49800-222 LLFD E-21 TIRE REPAIR <br />WRIGHT, BRADY 11/10/2025 127135 10.2025 CDL 101-43000437 CDL TRAINING <br />Total 127135: <br />XCEL ENERGY <br />11/10/2025 <br />127136 <br />950264799 <br />602-49450-381 <br />3425 LYRIC 09/24/25-10/23/25 <br />XCEL ENERGY <br />11/10/2025 <br />127136 <br />951356654 <br />613-49830-381 <br />ELECTRIC SERVICE 9/25/25-10/24/25 <br />XCEL ENERGY <br />11/10/2025 <br />127136 <br />951356654 <br />101-42260-381 <br />ELECTRIC SERVICE 9/25/25-10/24/25 <br />XCEL ENERGY <br />11/10/2025 <br />127136 <br />951356654 <br />101-41900-381 <br />ELECTRIC SERVICE 9/25/25-10/24/25 <br />XCEL ENERGY <br />11/10/2025 <br />127136 <br />951356654 <br />101-42110-381 <br />ELECTRIC SERVICE 9/25/25-10/24/25 <br />XCEL ENERGY <br />11/10/2025 <br />127136 <br />951356654 <br />101-42110-381 <br />ELECTRIC SERVICE 9/25/25-10/24/25 <br />Police Department <br />Fleet Services <br />Public Works Department <br />Sewer <br />Golf Course <br />Fire Protection Services <br />Central Services <br />Police Department <br />Police Department <br />Invoice <br />Amount <br />26.09 <br />26.09 <br />76.46 <br />72.60 <br />16.29 <br />16.29 <br />29.88 <br />569.22 <br />734.90 <br />1,049.14 <br />1,049.14 <br />34.42 <br />19 <br />