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City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 12/9/2025 - 1/12/2026 Jan 08, 2026 10:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 12/31/2025 127455 1410193506 701-49800-215 SHOP TOWELS- PW Fleet Services 4.17 <br />UNIFIRST CORPORATION 12/31/2025 127455 1410193506 101-41900-223 MOPS-CLEANING TOWELS Central Services 26.56 <br /> Total 127455:338.57 <br />XCEL ENERGY 12/31/2025 127456 958749596 602-49450-381 3425 LYRIC 11/23/25-12/25/25 Sewer 34.94 <br /> Total 127456:34.94 <br />ZAYO GROUP LLC 12/31/2025 127457 22070126 710-49970-329 ALLSTREAM MONTHLY BILL IT Services 921.42 <br /> Total 127457:921.42 <br />ZUMBRO TOOLS 12/31/2025 127458 1222252375 701-49800-240 MECHANICS TOOLS Fleet Services 56.50 <br /> Total 127458:56.50 <br />MARIANNA POMMANAS 01/06/2026 127459 2025 AUCTI 101-19999 AUCTION 2025 2,420.00 <br />MARIANNA POMMANAS 01/06/2026 127459 2025 AUCTI 101-19999 AUCTION 2025 2,420.00- <br /> Total 127459:.00 <br />MARINA KOSOVAN 01/06/2026 127460 2025 AUCTI 101-19999 AUCTION 2025 2,420.00 <br /> Total 127460:2,420.00 <br />ABDO LLP 01/12/2026 127461 516227 101-41900-301 2025 AUDIT Central Services 10,250.00 <br /> Total 127461:10,250.00 <br />AIR MECHANICAL 01/12/2026 127462 BP REFUND 101-32510 BP REFUND - SWP25-000080 - 4485 NORTH SHO 151.00 <br /> Total 127462:151.00 <br />AT&T MOBILTY 01/12/2026 127463 2873263270 710-49970-329 AT&T BILL POLICE IT Services 2,417.77 <br />AT&T MOBILTY 01/12/2026 127463 2873263283 710-49970-329 AT7T BILL PWORKS IT Services 1,470.47 <br />AT&T MOBILTY 01/12/2026 127463 2873432947 710-49970-321 AT7T BILL FIRE IT Services 344.27 <br /> Total 127463:4,232.51 <br />27