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06-24-2024 CC Agenda Packet
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06-24-2024 CC Agenda Packet
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7/8/2024 12:16:15 PM
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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 6/7/2024 - 6/24/2024 Jun 18, 2024 04:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123789:865.50 <br />ULINE 06/24/2024 123790 178898281 601-49400-227 STORAGE CONTAINER PALLETS WATER SUPPL 867.52 <br />ULINE 06/24/2024 123790 179054046 101-43000-221 FLAMMABLE STORAGE CABINETS FOR FUEL A Public Works Department 4,665.64 <br />ULINE 06/24/2024 123790 179521904 101-43000-224 CREDIT ON DAMAGED CABINET Public Works Department 103.80- <br /> Total 123790:5,429.36 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410065158 613-49830-404 LAUNDRY Golf Course 124.77 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410065162 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410065162 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410065162 101-41900-223 MOPS/CLEANING TOWELS Central Services 27.18 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410065162 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 28.20 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410065162 601-49400-226 UNIFORMS PW-WATER DEPT 28.20 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410065162 701-49800-226 UNIFORMS - FLEET 37.63 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410065162 651-49910-226 UNIFORMS - STORMWATER Storm Water 50.66 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410065162 101-43000-226 UNIFORMS-STREETS Public Works Department 50.67 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410065162 101-41900-226 UNIFORMS-FACILITY Central Services 12.14 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410065162 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 5.84 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410065162 101-45200-226 UNIFORMS-PARKS Parks 5.84 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410066824 613-49830-404 LAUNDRY Golf Course 42.50 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410066828 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 27.87 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410066828 601-49400-226 UNIFORMS PW-WATER DEPT 27.85 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410066828 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410066828 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410066828 101-41900-223 MOPS/CLEANING TOWELS Central Services 27.18 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410066828 701-49800-226 UNIFORMS - FLEET 36.41 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410066828 651-49910-226 UNIFORMS - STORMWATER Storm Water 50.28 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410066828 101-43000-226 UNIFORMS-STREETS Public Works Department 50.24 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410066828 101-41900-226 UNIFORMS-FACILITY Central Services 11.40 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410066828 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 7.90 <br />UNIFIRST CORPORATION 06/24/2024 123791 1410066828 101-45200-226 UNIFORMS-PARKS Parks 5.66 <br /> Total 123791:717.38 <br />US Bank Equipment Finance 06/24/2024 123792 531510006 710-49970-413 COPIERS - 06/24 1,469.20 <br /> Total 123792:1,469.20 <br />24
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