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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 11/26/2024 - 12/9/2024 Dec 04, 2024 10:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124947:52.75 <br />TOLL GAS & WELDING SUPPLY 12/09/2024 124948 0040204225 701-49800-215 OXYGEN ACETYLENE TANKS Fleet Services 12.75 <br /> Total 124948:12.75 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410101281 101-43000-404 RUG-PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410101281 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410101281 101-41900-223 MOPS/CLEANING TOWELS Central Services 30.52 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410101281 101-45200-226 UNIFORMS-PARKS Parks 16.50 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410101281 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.50 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410101281 651-49910-226 UNIFORMS - STORMWATER Storm Water 63.18 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410101281 101-43000-226 UNIFORMS-STREETS Public Works Department 63.17 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410101281 601-49400-226 UNIFORMS PW-WATER DEPT Water 27.08 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410101281 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 27.08 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410101281 701-49800-226 UNIFORMS - FLEET Fleet Services 40.74 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410101281 101-41900-226 UNIFORMS-FACILITY Central Services 6.64 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410103063 101-43000-404 RUGS-PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410103063 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410103063 101-41900-223 MOPS/CLEANING TOWELS Central Services 30.52 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410103063 101-45200-226 UNIFORMS-PARKS Parks 16.44 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410103063 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.44 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410103063 101-41900-226 UNIFORMS-FACILITY Central Services 6.58 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410103063 101-43000-226 UNIFORMS-STREETS Public Works Department 63.00 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410103063 651-49910-226 UNIFORMS - STORMWATER Storm Water 63.00 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410103063 601-49400-226 UNIFORMS PW-WATER DEPT Water 15.88 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410103063 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 15.88 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410103063 701-49800-226 UNIFORMS - FLEET Fleet Services 40.62 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410104930 101-43000-404 RUGS-PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410104930 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410104930 101-41900-223 MOPS/CLEANING TOWELS Central Services 21.67 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410104930 101-45200-226 UNIFORMS-PARKS Parks 16.42 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410104930 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.42 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410104930 101-41900-226 UNIFORMS-FACILITY Central Services 6.56 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410104930 651-49910-226 UNIFORMS - STORMWATER Storm Water 62.94 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410104930 101-43000-226 UNIFORMS-STREETS Public Works Department 62.94 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410104930 601-49400-226 UNIFORMS PW-WATER DEPT Water 15.19 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410104930 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 15.19 <br />UNIFIRST CORPORATION 12/09/2024 124949 1410104930 701-49800-226 UNIFORMS - FLEET Fleet Services 40.59 <br />20