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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 1/23/2024 - 2/12/2024 Feb 07, 2024 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122893:355.00 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410036207 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410036207 701-49800-221 SHOP TOWELS - PW 8.33 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410036207 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 44.17 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410036207 601-49400-226 UNIFORMS PW-WATER DEPT 44.17 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410036207 101-43000-226 UNIFORMS - PW Public Works Department 44.17 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410036207 701-49800-226 UNIFORMS-FLEET 44.17 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410036207 101-45200-226 UNIFORMS-PARKS Parks 44.17 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410036207 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 44.16 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410037534 101-41900-223 LAUNDRY SERVICE Central Services 34.92 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410037536 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410037536 701-49800-221 SHOP TOWELS - PW 8.33 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410037536 101-41900-223 CLEANING TOWELS Central Services 11.87 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410037536 701-49800-226 UNIFORMS - FLEET 44.09 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410037536 101-43000-226 UNIFORMS - PW Public Works Department 44.09 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410037536 601-49400-226 UNIFORMS PW-WATER DEPT 44.09 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410037536 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 44.09 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410037536 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 44.08 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410037536 101-45200-226 UNIFORMS-PARKS Parks 44.08 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410039048 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410039048 701-49800-221 SHOP TOWELS - PW 8.33 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410039048 101-41900-223 CLEANING TOWELS Central Services 22.22 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410039048 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 48.60 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410039048 601-49400-226 UNIFORMS PW-WATER DEPT 48.60 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410039048 701-49800-226 UNIFORMS - FLEET 48.60 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410039048 101-43000-226 UNIFORMS - PW Public Works Department 48.60 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410039048 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 48.59 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410039048 101-45200-226 UNIFORMS-PARKS Parks 48.60 <br />UNIFIRST CORPORATION 02/12/2024 122894 1410039050 101-41900-223 LAUNDRY SERVICE Central Services 80.27 <br /> Total 122894:1,073.78 <br />VALLEY RICH CO 02/12/2024 122895 32937 602-49450-406 FORCE MAIN BREAK @ SCHOOL ON OCB Sewer 5,928.98 <br /> Total 122895:5,928.98 <br />VESSCO INC 02/12/2024 122896 093067 601-49400-405 INJECTOR REPAIR/LINE REPLACEMENT 5,495.05 <br />27