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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 4/23/2024 - 5/13/2024 May 08, 2024 10:23AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />RICHARD KLING 04/26/2024 123354 2780 WHITE 999-10015 UB REFUND - 2780 WHITE OAK CIR 39.00 <br /> Total 123354:39.00 <br />TAYLOR ANDRES 04/26/2024 123355 04.2024 TA 101-42260-437 PER DIEM FOR CLASS Fire Protection Services 276.94 <br /> Total 123355:276.94 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410051615 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 27.83 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410051615 601-49400-226 UNIFORMS PW-WATER DEPT 27.84 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410051615 101-45200-226 UNIFORMS-PARKS Parks 8.36 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410051615 701-49800-226 UNIFORMS - FLEET 37.17 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410051615 101-43000-226 UNIFORMS - STORMWATER Public Works Department 62.27 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410051615 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410051615 101-41900-223 MOPS/CLEANING TOWELS Central Services 27.18 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410051615 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410051615 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 27.41 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410051615 101-41900-226 UNIFORMS-FACILITY Central Services 11.86 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410051615 651-49910-226 UNIFORMS - STORMWATER Storm Water 62.26 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410053254 101-45200-226 UNIFORMS-PARKS Parks 8.22 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410053254 101-41900-226 UNIFORMS-FACILITY Central Services 11.72 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410053254 613-49830-226 UNIFORMS-GOLF Golf Course 27.27 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410053254 101-43000-226 UNIFORMS-STREETS Public Works Department 61.92 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410053254 651-49910-226 UNIFORMS-STORM Storm Water 61.92 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410053254 601-49400-226 UNIFORMS-WATER 27.65 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410053254 602-49450-226 UNIFORMS-SEWER Sewer 27.65 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410053254 701-49800-226 UNIFORMS-FLEET 36.94 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410053254 101-41900-223 MOPS/CLEANING TOWELS Central Services 27.18 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410053254 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 04/26/2024 123356 1410053254 101-43000-404 RUGS - PW Public Works Department 26.13 <br /> Total 123356:641.61 <br />VERIZON WIRELESS 04/26/2024 123357 9961328166 101-41900-321 VERIZON BILL/ARLO CAMERAS Central Services 658.38 <br /> Total 123357:658.38 <br />ZAYO GROUP LLC 04/26/2024 123358 20489493 602-49450-321 PHONE SERVICE 04/23/24-05/22/24 Sewer 108.31 <br />ZAYO GROUP LLC 04/26/2024 123358 20489493 601-49400-321 PHONE SERVICE 04/23/24-05/22/24 110.76 <br />ZAYO GROUP LLC 04/26/2024 123358 20489493 101-41900-321 PHONE SERVICE 04/23/24-05/22/24 Central Services 219.10 <br />10