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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 11/28/2023 - 12/11/2023 Dec 07, 2023 01:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 12/11/2023 122502 1410024596 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 12/11/2023 122502 1410024596 701-49800-221 SHOP TOWELS - PW 6.23 <br />UNIFIRST CORPORATION 12/11/2023 122502 1410024596 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 40.73 <br />UNIFIRST CORPORATION 12/11/2023 122502 1410024596 701-49800-226 UNIFORMS - FLEET 40.73 <br />UNIFIRST CORPORATION 12/11/2023 122502 1410024596 101-43000-226 UNIFORMS - PW Public Works Department 40.73 <br />UNIFIRST CORPORATION 12/11/2023 122502 1410024596 601-49400-226 UNIFORMS PW-WATER DEPT 40.73 <br />UNIFIRST CORPORATION 12/11/2023 122502 1410024596 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 40.72 <br />UNIFIRST CORPORATION 12/11/2023 122502 1410024596 101-45200-226 UNIFORMS-PARKS Parks 40.72 <br />UNIFIRST CORPORATION 12/11/2023 122502 1410026235 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 12/11/2023 122502 1410026235 701-49800-221 SHOP TOWELS - PW 8.33 <br />UNIFIRST CORPORATION 12/11/2023 122502 1410026235 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 72.82 <br />UNIFIRST CORPORATION 12/11/2023 122502 1410026235 601-49400-226 UNIFORMS PW-WATER DEPT 72.82 <br />UNIFIRST CORPORATION 12/11/2023 122502 1410026235 701-49800-226 UNIFORMS-FLEET 72.82 <br />UNIFIRST CORPORATION 12/11/2023 122502 1410026235 101-43000-226 UNIFORMS - PW Public Works Department 72.82 <br />UNIFIRST CORPORATION 12/11/2023 122502 1410026235 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 72.81 <br />UNIFIRST CORPORATION 12/11/2023 122502 1410026235 101-45200-226 UNIFORMS-PARKS Parks 72.81 <br /> Total 122502:828.35 <br />VARNER MOBILE SERVICES LL 12/11/2023 122503 10034 701-49800-402 REPAIR 425 NO START 588.75 <br /> Total 122503:588.75 <br />WASTE MANAGEMENT RECYC 12/11/2023 122504 0108655-280 603-49500-444 RECYCLING 11/2023 86.81 <br />WASTE MANAGEMENT RECYC 12/11/2023 122504 0108655-280 603-49500-316 RECYCLING 12/2023 17,971.90 <br /> Total 122504:18,058.71 <br />WATER CONSERVATION SVC IN 12/11/2023 122505 13584 101-43050-319 LEAK LOCATING (SPRING PARK)Public Works - Spring Park 564.13 <br />WATER CONSERVATION SVC IN 12/11/2023 122505 13584 601-49400-405 ANNUAL LEAK STUDY 995.87 <br /> Total 122505:1,560.00 <br />WESTSIDE WHOLESALE TIRE 12/11/2023 122506 937382 701-49800-222 TIRES FOR 433 558.32 <br />WESTSIDE WHOLESALE TIRE 12/11/2023 122506 937384 701-49800-222 TIRES FOR, PW TRUCKS 1,239.92 <br /> Total 122506:1,798.24 <br />WOODDALE BUILDERS 12/11/2023 122507 RPS22-0001 101-22205 ESCROW REFUND - RPS22-000100 - 1856 SHAD 9,000.00 <br />29