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02-24-2025 CC Agenda Packet
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02-24-2025 CC Agenda Packet
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2/21/2025 4:12:50 PM
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2/21/2025 4:09:32 PM
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x Minutes and Agendas
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Agenda
Meeting Date
2/24/2025
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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 125493: <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/11/2025 - 2/24/2025 <br />Invoice GLAccount <br />Description <br />Page: 10 <br />Feb 20, 2025 09:24AM <br />Department Invoice <br />Amount <br />20,700.00 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />1410120240 <br />101-45200-226 <br />UNIFORMS -PARKS <br />Parks <br />16.42 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />1410120240 <br />613-49830-226 <br />UNIFORMS -GOLF COURSE <br />Golf Course <br />16.42 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />1410120240 <br />101-41900-226 <br />UNIFORMS -FACILITY <br />Central Services <br />6.56 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />1410120240 <br />651-49910-226 <br />UNIFORMS - STORMWATER <br />Storm Water <br />62.95 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />1410120240 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />62.95 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />1410120240 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />25.15 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />1410120240 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />25.15 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />1410120240 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />40.59 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />1410120240 <br />101-41900-223 <br />MOPS/CLEANING TOWELS <br />Central Services <br />30.52 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />1410120240 <br />101-43000-404 <br />RUGS-PW <br />Public Works Department <br />28.73 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />1410120240 <br />701-49800-221 <br />SHOP TOWELS - PW <br />Fleet Services <br />3.91 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />141012863 <br />101-45200-226 <br />UNIFORMS -PARKS <br />Parks <br />16.42 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />141012863 <br />613-49830-226 <br />UNIFORMS -GOLF COURSE <br />Golf Course <br />16.42 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />141012863 <br />101-41900-226 <br />UNIFORMS -FACILITY <br />Central Services <br />6.56 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />141012863 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />25.15 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />141012863 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />25.15 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />141012863 <br />651-49910-226 <br />UNIFORMS - STORMWATER <br />Storm Water <br />62.95 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />141012863 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />62.95 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />141012863 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />40.59 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />141012863 <br />701-49800-221 <br />SHOP TOWELS - PW <br />Fleet Services <br />3.91 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />141012863 <br />101-41900-223 <br />MOPS/CLEANING TOWELS <br />Central Services <br />30.52 <br />UNIFIRST CORPORATION <br />02/24/2025 <br />125494 <br />141012863 <br />101-43000404 <br />RUGS-PW <br />Public Works Department <br />28.73 <br />Total 125494: <br />638.70 <br />US Bank Equipment Finance <br />02/24/2025 <br />125495 <br />549188480 <br />710-49970413 <br />COPIERS - 02/25 <br />IT Services <br />1,518.00 <br />US Bank Equipment Finance <br />02/24/2025 <br />125495 <br />549188480 <br />101-41900-201 <br />OVERAGE -TONER <br />Central Services <br />42.77 <br />Total 125495: <br />1,560.77 <br />VERIZON WIRELESS <br />02/24/2025 <br />125496 <br />6105721775 <br />101-43100-321 <br />ARLO CAMERAS - BRUSH SITE <br />Brush Site <br />80.02 <br />VERIZON WIRELESS <br />02/24/2025 <br />125496 <br />6105721775 <br />101-45200-321 <br />ARLO CAMERAS - LURTON DOG PARK <br />Parks <br />80.02 <br />VERIZON WIRELESS <br />02/24/2025 <br />125496 <br />6105721775 <br />101-42110-321 <br />ARLO CAMERAS - PD <br />Police Department <br />80.02 <br />VERIZON WIRELESS <br />02/24/2025 <br />125496 <br />6105721775 <br />101-41900-321 <br />ARLO CAMERAS - SPARE <br />Central Services <br />40.01 <br />VERIZON WIRELESS <br />02/24/2025 <br />125496 <br />6105721775 <br />101-42110-311 <br />INVESTIGATIONS DATA DUMP/24-6324 -REVER <br />Police Department <br />75.00- <br />18 <br />
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