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02-10-2025 CC Agenda Packet
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02-10-2025 CC Agenda Packet
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2/7/2025 4:39:14 PM
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2/7/2025 4:37:49 PM
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x Minutes and Agendas
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Agenda
Meeting Date
2/10/2025
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City Council
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City of Orono <br />Check Check Invoice <br />Payee Issue Date Number Number <br />Total 125413: <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/28/2025 - 2/10/2025 <br />Invoice GLAccount <br />Description <br />Page: 12 <br />Feb 06, 2025 01:52PM <br />Department Invoice <br />Amount <br />13.64 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410117056 <br />101-45200-226 <br />UNIFORMS -PARKS <br />Parks <br />16.62 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410117056 <br />101-41900-226 <br />UNIFORMS -FACILITY <br />Central Services <br />6.76 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410117056 <br />613-49830-226 <br />UNIFORMS -GOLF COURSE <br />Golf Course <br />16.62 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410117056 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />63.58 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410117056 <br />651-49910-226 <br />UNIFORMS - STORMWATER <br />Storm Water <br />63.58 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410117056 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />13.64 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410117056 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />13.64 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410117056 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />41.03 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410117056 <br />101-41900-223 <br />MOPS/CLEANING TOWELS <br />Central Services <br />30.52 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410117056 <br />701-49800-221 <br />SHOP TOWELS - PW <br />Fleet Services <br />3.91 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410117056 <br />101-43000-404 <br />RUGS-PW <br />Public Works Department <br />28.73 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410118575 <br />101-41900-404 <br />RUGS AND CLEANING SUPPLY MAINTENANCE - <br />Central Services <br />90.36 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410118871 <br />101-45200-226 <br />UNIFORMS -PARKS <br />Parks <br />16.42 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410118871 <br />613-49830-226 <br />UNIFORMS -GOLF COURSE <br />Golf Course <br />16.42 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410118871 <br />101-41900-226 <br />UNIFORMS -FACILITY <br />Central Services <br />6.56 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410118871 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />62.95 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410118871 <br />651-49910-226 <br />UNIFORMS - STORMWATER <br />Storm Water <br />62.95 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410118871 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />90.60 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410118871 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />90.60 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410118871 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />40.59 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410118871 <br />101-41900-223 <br />MOPS/CLEANING TOWELS <br />Central Services <br />30.52 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410118871 <br />701-49800-221 <br />SHOP TOWELS - PW <br />Fleet Services <br />3.91 <br />UNIFIRST CORPORATION <br />02/10/2025 <br />125414 <br />1410118871 <br />101-43000-404 <br />RUGS-PW <br />Public Works Department <br />28.73 <br />Total 125414: 839.24 <br />WASTE MANAGEMENT <br />02/10/2025 <br />125415 <br />7985753-159 <br />603-49500442 <br />DUMPSTER FOR ROADSIDE DEBRIS <br />Recycling <br />1,680.00 <br />WASTE MANAGEMENT <br />02/10/2025 <br />125415 <br />7997743-159 <br />603-49500442 <br />DUMPSTER FOR ROADSIDE DEBRIS <br />Recycling <br />836.92 <br />WASTE MANAGEMENT <br />02/10/2025 <br />125415 <br />7997744-159 <br />603-49500442 <br />DUMPSTER FOR ROADSIDE DEBRIS <br />Recycling <br />3,000.00 <br />WASTE MANAGEMENT <br />02/10/2025 <br />125415 <br />8010173-159 <br />603-49500-442 <br />LATE CHARGE <br />Recycling <br />42.00 <br />WASTE MANAGEMENT <br />02/10/2025 <br />125415 <br />8024010-159 <br />603-49500-442 <br />LATE CHARGE DUMPSTER FOR ROADSIDE DEB <br />Recycling <br />62.92 <br />WASTE MANAGEMENT <br />02/10/2025 <br />125415 <br />8024011-159 <br />603-49500442 <br />LATE CHARGE DUMPSTER FOR ROADSIDE DEB <br />Recycling <br />75.00 <br />WASTE MANAGEMENT <br />02/10/2025 <br />125415 <br />8035525-159 <br />603-49500442 <br />LATE CHARGE DUMPSTER FOR ROADSIDE DEB <br />Recycling <br />62.92 <br />Total 125415: 5,759.76 <br />WESTSIDE WHOLESALE TIRE 02/10/2025 125416 958692 701-49800-222 111 STAFF VEHICLE TIRES Fleet Services 509.20 <br />22 <br />
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