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City of Orono Check Register- COUNCIL REPORT Page: 10 <br />Check Issue Dates: 11/25/2025 - 12/8/2025 Dec 04, 2025 10:29AM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />UNIFIRST CORPORATION 12/08/2025 127297 1410186834 101-41900-223 <br />UNIFIRST CORPORATION 12/08/2025 127297 1410186834 701-49800-215 <br />Total 127297: <br />Description <br />MOPS -CLEANING TOWELS <br />SHOP TOWELS- PW <br />Department <br />Central Services <br />Fleet Services <br />US Bank Equipment Finance <br />12/08/2025 <br />127298 <br />570072744 <br />710-49970-413 <br />FLEET DEPT COPIER - 11/25/25-12/25/25 <br />IT Services <br />US Bank Equipment Finance <br />12/08/2025 <br />127298 <br />570072744 <br />101-41900-201 <br />OVERAGE -TONER <br />Central Services <br />Total 127298: <br />USPCA <br />12/08/2025 <br />127299 <br />29317 <br />101-42110-317 <br />K9 USPCA MEMBERSHIP <br />Police Department <br />Total 127299: <br />VALLEY RICH CO <br />12/08/2025 <br />127300 <br />35138 <br />602-49450-406 <br />WARNING LIGHTS FOR TASK # 99147 FORCE M <br />Sewer <br />VALLEY RICH CO <br />12/08/2025 <br />127300 <br />35146 <br />601-49400-405 <br />WATER REPAIR ON 2313 OLD BEACH RD <br />Water <br />VALLEY RICH CO <br />12/08/2025 <br />127300 <br />35161 <br />601-49400-405 <br />2060 SHADYWOOD RD WATER MAIN BREAK TA <br />Water <br />VALLEY RICH CO <br />12/08/2025 <br />127300 <br />35162 <br />601-49400-405 <br />WATER MAIN BREAK 2117 SHADYWOOD TASK # <br />Water <br />Total 127300: <br />WATER CONSERVATION SVC IN <br />12/08/2025 <br />127301 <br />150391 <br />601-49400-405 <br />WATER MAIN BREAK 1890 CONCORDIA TASK # <br />Water <br />Total 127301: <br />WESTSIDE WHOLESALE TIRE <br />12/08/2025 <br />127302 <br />975135 <br />701-49800-222 <br />PD 277 TIRES <br />Fleet Services <br />Total 127302: <br />XCEL <br />ENERGY <br />12/08/2025 <br />127303 <br />954467799 <br />602-49450-381 <br />XCEL <br />ENERGY <br />12/08/2025 <br />127303 <br />954960862 <br />602-49450-381 <br />XCEL <br />ENERGY <br />12/08/2025 <br />127303 <br />954960862 <br />613-49830-381 <br />XCEL <br />ENERGY <br />12/08/2025 <br />127303 <br />954960862 <br />101-42260-381 <br />XCEL <br />ENERGY <br />12/08/2025 <br />127303 <br />954960862 <br />601-49400-381 <br />XCEL <br />ENERGY <br />12/08/2025 <br />127303 <br />954960862 <br />101-45200-381 <br />XCEL <br />ENERGY <br />12/08/2025 <br />127303 <br />954960862 <br />101-43000-386 <br />XCEL <br />ENERGY <br />12/08/2025 <br />127303 <br />954960862 <br />101-43000-381 <br />XCEL <br />ENERGY <br />12/08/2025 <br />127303 <br />954960862 <br />101-42110-381 <br />XCEL <br />ENERGY <br />12/08/2025 <br />127303 <br />954960862 <br />101-42110-381 <br />XCEL <br />ENERGY <br />12/08/2025 <br />127303 <br />954960862 <br />101-41900-381 <br />3425 LYRIC 10/24/25-11/23/25 <br />ELECTRIC SERVICE 10/25/25-11/24/25 <br />ELECTRIC SERVICE 10/25/25-11/24/25 <br />ELECTRIC SERVICE 10/25/25-11/24/25 <br />ELECTRIC SERVICE 10/25/25-11/24/25 <br />ELECTRIC SERVICE 10/25/25-11/24/25 <br />ELECTRIC SERVICE 10/25/25-11/24/25 <br />ELECTRIC SERVICE 10/25/25-11/24/25 <br />ELECTRIC SERVICE 10/25/25-11/24/25 <br />ELECTRIC SERVICE 10/25/25-11/24/25 <br />ELECTRIC SERVICE 10/25/25-11/24/25 <br />Sewer <br />Sewer <br />Golf Course <br />Fire Protection Services <br />Water <br />Parks <br />Public Works Department <br />Public Works Department <br />Police Department <br />Police Department <br />Central Services <br />Invoice <br />Amount <br />29.88 <br />3.91 <br />145.69 <br />18.64 <br />50.00 <br />724.08 <br />11, 500.00 <br />8,012.82 <br />14,724.80 <br />606.00 <br />693.24 <br />31.08 <br />2,823.39 <br />173.06 <br />593.91 <br />6,509.24 <br />36.95 <br />2,814.10 <br />211.32 <br />35.17 <br />1,131.12 <br />1,131.12 <br />18 <br />