Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 26 <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 01/12/2026 127507 1410194710 101-45200-226 UNIFORMS PARKS Parks 18.19 <br />UNIFIRST CORPORATION 01/12/2026 127507 1410194710 613-49830-226 UNIFORMS GOLF Golf Course 18.19 <br />UNIFIRST CORPORATION 01/12/2026 127507 1410194710 651-49910-226 UNIFORMS - STORMWATER Storm Water 70.12 <br />UNIFIRST CORPORATION 01/12/2026 127507 1410194710 701-49800-226 UNIFORMS - FLEET Fleet Services 41.14 <br />UNIFIRST CORPORATION 01/12/2026 127507 1410194710 101-43000-226 UNIFORMS-STREETS Public Works Department 70.12 <br />UNIFIRST CORPORATION 01/12/2026 127507 1410194710 601-49400-226 UNIFORMS PW-WATER DEPT Water 29.24 <br />UNIFIRST CORPORATION 01/12/2026 127507 1410194710 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 29.25 <br />UNIFIRST CORPORATION 01/12/2026 127507 1410194710 101-43000-404 MATS - PW Public Works Department 31.59 <br />UNIFIRST CORPORATION 01/12/2026 127507 1410194710 101-41900-223 MOPS-CLEANING TOWELS Central Services 26.56 <br />UNIFIRST CORPORATION 01/12/2026 127507 1410194710 701-49800-215 SHOP TOWELS- PW Fleet Services 4.17 <br /> Total 127507:338.57 <br />US Bank Equipment Finance 01/12/2026 127508 572285211 710-49970-413 COPIERS - 12/25/25-01/25/26 IT Services 145.69 <br /> Total 127508:145.69 <br />UTILITY BILL REFUND 01/12/2026 127509 1-826101-00 999-10015 UB REFUND - 2610 LAFAYETTE RD - ENGQUIST 19.83 <br /> Total 127509:19.83 <br />WASTE MANAGEMENT 01/12/2026 127510 0130399-280 603-49500-316 RECYCLING JAN 2026 Recycling 19,154.26 <br />WASTE MANAGEMENT 01/12/2026 127510 0130399-280 603-49500-444 ORGANICS DEC 2025 Recycling 194.10 <br /> Total 127510:19,348.36 <br />WATER CONSERVATION SVC IN 01/12/2026 127511 150500 601-49400-405 WATERMAIN BREAK AT THE SCHOOL Water 864.20 <br /> Total 127511:864.20 <br />XCEL ENERGY 01/12/2026 127512 958994842 613-49830-381 ELECTRIC SERVICE 11/29/25-12/22/25 Golf Course 12.42 <br />XCEL ENERGY 01/12/2026 127512 958994842 101-43000-386 ELECTRIC SERVICE 11/29/25-12/22/25 Public Works Department 2,160.38 <br />XCEL ENERGY 01/12/2026 127512 958994842 613-49830-381 ELECTRIC SERVICE 11/29/25-12/22/25 Golf Course 80.70 <br />XCEL ENERGY 01/12/2026 127512 959434449 101-41900-381 PW BUILDING ELECTRICITY 12/22/25-12/29/25 Central Services 1,424.15 <br />XCEL ENERGY 01/12/2026 127512 959434449 101-42110-381 ELECTRIC SERVICE 12/22/25-12/29/25 Police Department 1,424.15 <br />XCEL ENERGY 01/12/2026 127512 959434449 101-42110-381 ELECTRIC SERVICE Police Department 25.41 <br />XCEL ENERGY 01/12/2026 127512 959434449 101-43000-381 ELECTRIC SERVICE Public Works Department 228.71 <br />XCEL ENERGY 01/12/2026 127512 959434449 101-43000-386 ELECTRIC SERVICE Public Works Department 1,203.44 <br />XCEL ENERGY 01/12/2026 127512 959434449 101-45200-381 ELECTRIC SERVICE Parks 37.23 <br />XCEL ENERGY 01/12/2026 127512 959434449 601-49400-381 ELECTRIC SERVICE Water 6,950.33 <br />34