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