Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 8/12/2024 - 8/26/2024 Aug 22, 2024 12:24AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 08/26/2024 124242 1410079263 601-49400-226 UNIFORMS PW-WATER DEPT Water 30.68 <br />UNIFIRST CORPORATION 08/26/2024 124242 1410079263 701-49800-226 UNIFORMS - FLEET Fleet Services 40.97 <br />UNIFIRST CORPORATION 08/26/2024 124242 1410079263 651-49910-226 UNIFORMS - STORMWATER Storm Water 105.05 <br />UNIFIRST CORPORATION 08/26/2024 124242 1410079263 101-43000-226 UNIFORMS-STREETS Public Works Department 105.05 <br />UNIFIRST CORPORATION 08/26/2024 124242 1410079263 101-41900-226 UNIFORMS-FACILITY Central Services 6.74 <br />UNIFIRST CORPORATION 08/26/2024 124242 1410079263 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 90.85 <br />UNIFIRST CORPORATION 08/26/2024 124242 1410079263 101-45200-226 UNIFORMS-PARKS Parks 90.85 <br />UNIFIRST CORPORATION 08/26/2024 124242 1410080812 613-49830-404 CLEANING SUPPLIES-GOLF COURSE Golf Course 140.13 <br />UNIFIRST CORPORATION 08/26/2024 124242 1410080815 101-41900-404 MATS AND CLEANING ITEMS Central Services 90.36 <br />UNIFIRST CORPORATION 08/26/2024 124242 1410080817 101-43000-404 RUGS - PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 08/26/2024 124242 1410080817 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 08/26/2024 124242 1410080817 101-41900-223 MOPS/CLEANING TOWELS Central Services 30.52 <br />UNIFIRST CORPORATION 08/26/2024 124242 1410080817 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.54 <br />UNIFIRST CORPORATION 08/26/2024 124242 1410080817 101-45200-226 UNIFORMS-PARKS Parks 16.54 <br />UNIFIRST CORPORATION 08/26/2024 124242 1410080817 101-41900-226 UNIFORMS-FACILITY Central Services 6.68 <br />UNIFIRST CORPORATION 08/26/2024 124242 1410080817 101-43000-226 UNIFORMS-STREETS Public Works Department 63.32 <br />UNIFIRST CORPORATION 08/26/2024 124242 1410080817 651-49910-226 UNIFORMS - STORMWATER Storm Water 63.32 <br />UNIFIRST CORPORATION 08/26/2024 124242 1410080817 601-49400-226 UNIFORMS PW-WATER DEPT Water 31.37 <br />UNIFIRST CORPORATION 08/26/2024 124242 1410080817 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 31.37 <br />UNIFIRST CORPORATION 08/26/2024 124242 1410080817 701-49800-226 UNIFORMS - FLEET Fleet Services 40.83 <br /> Total 124242:1,175.60 <br />UNLIMITED SUPPLIES INC 08/26/2024 124243 461368CM 701-49800-215 WRONG SUPPLIES RETURNED Fleet Services 34.88- <br />UNLIMITED SUPPLIES INC 08/26/2024 124243 472922 701-49800-215 SHOP SUPPLIES Fleet Services 64.54 <br /> Total 124243:29.66 <br />US Bank Equipment Finance 08/26/2024 124244 536024656 710-49970-413 COPIERS - 08/24 IT Services 1,518.00 <br />US Bank Equipment Finance 08/26/2024 124244 536024656 710-49970-413 OVERAGE IT Services 219.51 <br /> Total 124244:1,737.51 <br />VERIZON WIRELESS 08/26/2024 124245 9971158613 101-42110-321 ARLO CAMERAS - PD Police Department 80.02 <br />VERIZON WIRELESS 08/26/2024 124245 9971158613 101-45200-321 ARLO CAMERAS - LURTON DOG PARK Parks 80.02 <br />VERIZON WIRELESS 08/26/2024 124245 9971158613 101-41900-321 ARLO CAMERAS - SPARE Central Services 40.01 <br />VERIZON WIRELESS 08/26/2024 124245 9971158613 101-43100-321 ARLO CAMERAS - BRUSH SITE Brush Site 621.32 <br /> Total 124245:821.37 <br />20