Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 07, 2024 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124090:245.51 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410074593 613-49830-404 RUG AND CLEANING CLOTHS-GC Golf Course 124.77 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410074596 101-41900-404 RUGS -CITY HALL Central Services 80.77 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410074598 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410074598 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410074598 101-41900-223 MOPS/CLEANING TOWELS Central Services 27.18 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410074598 101-41900-226 UNIFORMS-FACILITY Central Services 6.05 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410074598 651-49910-226 UNIFORMS - STORMWATER Storm Water 49.38 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410074598 101-43000-226 UNIFORMS-STREETS Public Works Department 49.39 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410074598 601-49400-226 UNIFORMS PW-WATER DEPT 29.65 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410074598 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 29.65 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410074598 701-49800-226 UNIFORMS - FLEET 37.09 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410076260 613-49830-404 CLEANING SUPPLIES-GOLF COURSE Golf Course 42.50 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410076264 101-41900-223 MOPS/CLEANING TOWELS Central Services 27.18 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410076264 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410076264 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410076264 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 26.16 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410076264 601-49400-226 UNIFORMS PW-WATER DEPT 26.16 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410076264 651-49910-226 UNIFORMS - STORMWATER Storm Water 50.63 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410076264 101-43000-226 UNIFORMS-STREETS Public Works Department 50.63 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410076264 101-41900-226 UNIFORMS-FACILITY Central Services 6.05 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410076264 701-49800-226 UNIFORMS - FLEET 37.09 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410077756 613-49830-404 RUGS AND CLEANING CLOTHS - GC Golf Course 124.77 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410077760 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410077760 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410077760 101-41900-223 MOPS/CLEANING TOWELS Central Services 27.18 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410077760 101-41900-226 UNIFORMS-FACILITY Central Services 6.05 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410077760 651-49910-226 UNIFORMS - STORMWATER Storm Water 51.88 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410077760 101-43000-226 UNIFORMS-STREETS Public Works Department 51.88 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410077760 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 28.40 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410077760 601-49400-226 UNIFORMS PW-WATER DEPT 28.40 <br />UNIFIRST CORPORATION 08/12/2024 124091 1410077760 701-49800-226 UNIFORMS - FLEET 37.09 <br /> Total 124091:1,144.42 <br />WESTSIDE WHOLESALE TIRE 08/12/2024 124092 948163 701-49800-222 TRAILER TIRES 241.86 <br />26