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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: 33 <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 /> Total 125237:318.14 <br />TOLL GAS & WELDING SUPPLY 01/13/2025 125238 0040205745 701-49800-215 OXYGEN ACETYLENE TANKS Fleet Services 13.64 <br /> Total 125238:13.64 <br />UNIFIRST CORPORATION 01/13/2025 125239 1410112363 101-41900-404 RUGS - CH Central Services 90.36 <br />UNIFIRST CORPORATION 01/13/2025 125239 1410112367 101-45200-226 UNIFORMS-PARKS Parks 16.62 <br />UNIFIRST CORPORATION 01/13/2025 125239 1410112367 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.62 <br />UNIFIRST CORPORATION 01/13/2025 125239 1410112367 101-41900-226 UNIFORMS-FACILITY Central Services 6.76 <br />UNIFIRST CORPORATION 01/13/2025 125239 1410112367 651-49910-226 UNIFORMS - STORMWATER Storm Water 66.15 <br />UNIFIRST CORPORATION 01/13/2025 125239 1410112367 101-43000-226 UNIFORMS-STREETS Public Works Department 66.16 <br />UNIFIRST CORPORATION 01/13/2025 125239 1410112367 601-49400-226 UNIFORMS PW-WATER DEPT Water 13.64 <br />UNIFIRST CORPORATION 01/13/2025 125239 1410112367 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 13.64 <br />UNIFIRST CORPORATION 01/13/2025 125239 1410112367 701-49800-226 UNIFORMS - FLEET Fleet Services 41.03 <br />UNIFIRST CORPORATION 01/13/2025 125239 1410112367 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 01/13/2025 125239 1410112367 101-41900-223 MOPS/CLEANING TOWELS Central Services 30.52 <br />UNIFIRST CORPORATION 01/13/2025 125239 1410112367 101-43000-404 RUGS-PW Public Works Department 28.73 <br /> Total 125239:394.14 <br />WASTE MANAGEMENT 01/13/2025 125240 0120447-280 603-49500-444 ORGANICS DEC 2024 Recycling 180.56 <br />WASTE MANAGEMENT 01/13/2025 125240 0120447-280 603-49500-316 RECYCLING JAN 2025 Recycling 20,262.85 <br /> Total 125240:20,443.41 <br />WELDON, BRENT 01/13/2025 125241 BRENT 2025 101-43000-226 PPE BOOTS BRENT W.Public Works Department 292.48 <br /> Total 125241:292.48 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 193P-X97Y-7 101-42260-201 WALL DECOR Fire Protection Services 30.98 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 193P-X97Y-7 101-42260-201 WALL D Fire Protection Services 7.99 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 193P-X97Y-7 101-42260-223 DISHWASHER SOAP PODS Fire Protection Services 19.86 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 193P-X97Y-7 101-42260-223 FROSTED GLASS FILM Fire Protection Services 13.98 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 193P-X97Y-7 101-42260-223 TOOLS TO APPLY FROSTED GLASS Fire Protection Services 9.98 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 193P-X97Y-7 101-42260-201 SHARPIE MARKERS Fire Protection Services 3.48 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 193P-X97Y-7 101-42260-221 HAVIS FILLER PLATE Fire Protection Services 28.97 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 193P-X97Y-7 101-42260-223 GOO GONE Fire Protection Services 19.94 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 193P-X97Y-7 101-42260-223 ANT KILLER Fire Protection Services 13.20 <br />43
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