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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 10/29/2024 - 11/12/2024 Nov 06, 2024 10:36AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TRANSPORT GRAPHICS 11/12/2024 124719 303033 415-42260-550 GRAPHICS FOR UNIT 503 - PD TO FIRE TRANSIT 530.00 <br /> Total 124719:530.00 <br />TREATED AIR COMPANY 11/12/2024 124720 M24-000160 101-32530 BP REFUND - M24-000160 - 3580 LIVINGSTON A 104.00 <br /> Total 124720:104.00 <br />ULINE 11/12/2024 124721 184911904 101-45200-404 SNOW AND ICE REMOVAL SUPPLIES Parks 131.08 <br /> Total 124721:131.08 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410094691 101-41900-223 MOPS/CLEANING TOWELS Central Services 30.52 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410094691 101-43000-404 RUGS-PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410094691 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410094691 101-45200-226 UNIFORMS-PARKS Parks 16.54 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410094691 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.54 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410094691 101-41900-226 UNIFORMS-FACILITY Central Services 6.68 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410094691 651-49910-226 UNIFORMS - STORMWATER Storm Water 65.36 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410094691 101-43000-226 UNIFORMS-STREETS Public Works Department 65.36 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410094691 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 33.21 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410094691 601-49400-226 UNIFORMS PW-WATER DEPT Water 33.21 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410094691 701-49800-226 UNIFORMS - FLEET Fleet Services 42.89 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410096360 613-49830-223 GOLF COURSE RAGS Golf Course 140.13 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410096364 101-43000-404 RUGS-PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410096364 101-41900-223 MOPS/CLEANING TOWELS Central Services 30.52 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410096364 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410096364 101-45200-226 UNIFORMS-PARKS Parks 16.54 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410096364 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.54 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410096364 101-41900-226 UNIFORMS-FACILITY Central Services 6.68 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410096364 651-49910-226 UNIFORMS - STORMWATER Storm Water 63.31 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410096364 101-43000-226 UNIFORMS-STREETS Public Works Department 63.31 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410096364 601-49400-226 UNIFORMS PW-WATER DEPT Water 30.57 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410096364 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 30.57 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410096364 701-49800-226 UNIFORMS - FLEET Fleet Services 27.67 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410098028 613-49830-223 GOLF COURSE RAGS Golf Course 47.95 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410098032 101-43000-404 RUGS-PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410098032 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410098032 101-41900-223 MOPS/CLEANING TOWELS Central Services 21.67 <br />UNIFIRST CORPORATION 11/12/2024 124722 1410098032 101-45200-226 UNIFORMS-PARKS Parks 16.56 <br />24