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01-13-2025 CC Agenda Packet
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01-13-2025 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 12/20/2024 125057 1410108000 101-41900-223 MOPS/CLEANING TOWELS Central Services 30.52 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410108000 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410108000 101-43000-404 RUGS-PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410109441 101-45200-226 UNIFORMS-PARKS Parks 16.85 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410109441 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.85 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410109441 101-41900-226 UNIFORMS-FACILITY Central Services 6.99 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410109441 101-43000-226 UNIFORMS-STREETS Public Works Department 64.32 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410109441 651-49910-226 UNIFORMS - STORMWATER Storm Water 64.32 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410109441 701-49800-226 UNIFORMS - FLEET Fleet Services 41.52 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410109441 101-41900-223 MOPS/CLEANING TOWELS Central Services 30.52 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410109441 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410109441 101-43000-404 RUGS-PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410109441 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 13.81 <br />UNIFIRST CORPORATION 12/20/2024 125057 1410109441 601-49400-226 UNIFORMS PW-WATER DEPT Water 13.81 <br /> Total 125057:603.46 <br />US Bank Equipment Finance 12/20/2024 125058 544790157 710-49970-413 COPIERS - 12/24 IT Services 1,518.00 <br /> Total 125058:1,518.00 <br />WASTE MANAGEMENT 12/20/2024 125059 0119635-280 603-49500-444 ORGANICS NOV 2024 Recycling 180.56 <br />WASTE MANAGEMENT 12/20/2024 125059 0119635-280 603-49500-316 RECYCLING OCT 2024 Recycling 19,473.33 <br />WASTE MANAGEMENT 12/20/2024 125059 8010222-159 603-49500-442 DUMPSTER FOR ROADSIDE DEBRIS Recycling 38.02 <br /> Total 125059:19,691.91 <br />WHITE, ANTHONY 12/20/2024 125060 12.2024 101-42110-226 UNIFORMS/WHITE Police Department 325.08 <br /> Total 125060:325.08 <br />ZIEGLER 12/20/2024 125061 IN001674688 701-49800-221 CHIPPER PARTS Fleet Services 352.57 <br /> Total 125061:352.57 <br />CENTRAL PENSION FUND SOU 12/23/2024 125062 12.26.24 FU 101-21705 CENTRAL PENSION FUND 12.26.2024 1,920.00 <br /> Total 125062:1,920.00 <br />Corporate 4 Insurance Agency Inc 12/23/2024 125063 1728340 703-49960-370 2025 INSURANCE AGENT FEE 8,000.00 <br />26
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