Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 04, 2024 09:53AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 09/09/2024 124322 1410083859 101-41900-223 MOPS/CLEANING TOWELS Central Services 30.52 <br />UNIFIRST CORPORATION 09/09/2024 124322 1410083859 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.54 <br />UNIFIRST CORPORATION 09/09/2024 124322 1410083859 101-45200-226 UNIFORMS-PARKS Parks 16.54 <br />UNIFIRST CORPORATION 09/09/2024 124322 1410083859 101-41900-226 UNIFORMS-FACILITY Central Services 6.68 <br />UNIFIRST CORPORATION 09/09/2024 124322 1410083859 651-49910-226 UNIFORMS - STORMWATER Storm Water 63.32 <br />UNIFIRST CORPORATION 09/09/2024 124322 1410083859 101-43000-226 UNIFORMS-STREETS Public Works Department 63.32 <br />UNIFIRST CORPORATION 09/09/2024 124322 1410083859 601-49400-226 UNIFORMS PW-WATER DEPT Water 30.57 <br />UNIFIRST CORPORATION 09/09/2024 124322 1410083859 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 30.57 <br />UNIFIRST CORPORATION 09/09/2024 124322 1410083859 701-49800-226 UNIFORMS - FLEET Fleet Services 40.83 <br /> Total 124322:851.14 <br />UNLIMITED SUPPLIES INC 09/09/2024 124323 461368 701-49800-215 SHOP SUPPLIES Fleet Services 56.42 <br /> Total 124323:56.42 <br />ZUMBRO TOOLS 09/09/2024 124324 0823247726 701-49800-240 MECHANICS TOOLS Fleet Services 433.75 <br /> Total 124324:433.75 <br />WEX BANK 08/29/2024 20130531 99135386 701-49800-212 NON OXY GAS FOR MIX (SMALLTOOLS)Fleet Services 51.15 <br /> Total 20130531:51.15 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 113H-PJ9M-101-42260-201 OFFICE SUPPLIES Fire Protection Services 8.99 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 113H-PJ9M-440-48960-530 STORAGE SHELVES FOR TURNOUT GEAR Temporary North Fire Station 279.98 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 113H-PJ9M-440-48960-530 STORAGE CABINET FOR CLOTHING AND GEAR Temporary North Fire Station 266.54 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 113H-PJ9M-440-48960-530 GARMENT RACK FOR TURNOUT GEAR AND UNI Temporary North Fire Station 69.20 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 113H-PJ9M-101-42260-201 PENS Fire Protection Services 9.99 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 113H-PJ9M-101-42260-201 POTS AND PANS FOR BREAK ROOM Fire Protection Services 129.99 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 113H-PJ9M-101-42260-201 UTENSIL SET FOR BREAK ROOM Fire Protection Services 39.99 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 113H-PJ9M-101-42260-226 TURNOUT GEAR STRAP FOR GLOVES Fire Protection Services 29.97 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 113H-PJ9M-101-42260-201 PAPER TOWEL HOLDER FOR BREAK ROOM Fire Protection Services 19.96 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 113H-PJ9M-101-42260-201 RED FLOOD LIGHTS Fire Protection Services 18.99 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 113H-PJ9M-440-48960-530 WALL MOUNTED TOOL STORAGE RACK Temporary North Fire Station 105.98 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 113H-PJ9M-101-42260-201 KNIFE SET FOR BREAK ROOM Fire Protection Services 69.99 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 113H-PJ9M-101-42260-201 PLASTIC REUSABLE TUMBLERS Fire Protection Services 23.03 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 113H-PJ9M-101-42260-201 CUTTING BOARDS Fire Protection Services 17.98 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 113H-PJ9M-440-48960-530 DEHUMIDIFIER WITH PUMP FOR TURNOUT GEA Temporary North Fire Station 391.54 <br />AMAZON CAPITAL SERVICE 09/09/2024 20130532 113H-PJ9M-101-42260-201 OVEN LINERS FOR BREAK ROOM Fire Protection Services 9.48 <br />18