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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 2/25/2025 - 3/10/2025 Mar 06, 2025 08:28AM <br />Check Check Invoice Invoice GLAccount Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TIMESAVER OFF SITE SECRET 03/10/2025 125579 30036 101-42400-319 PLANNING COMMISSION MINUTES 02/18/2025 Building & Zoning 536.50 <br />Total 125579: 749.00 <br />T-MOBILE USA INC 03/10/2025 125580 9594522330 101-42110-311 INVESTIGATIVE EXPENSES/25-379 <br />Total 125580: <br />TOLL GAS & WELDING SUPPLY 03/10/2025 125581 0040208756 701-49800-215 OXYGEN ACETYLENE TANKS <br />Total 125581: <br />TONKA BUILT LLC 03/10/2025 125582 3638 <br />Total 125582: <br />TORKE COFFEE COMPANY INC 03/10/2025 125583 0541468 <br />Total 125583: <br />ULTIMATE SAFETY CONCEPTS 03/10/2025 125584 215703 <br />Total 125584: <br />101-45200-404 BIG ISLAND DOCK PLACEMENT <br />101-42260-439 COFFEE FOR MEETINGS AND TRAININGS <br />415-42260-580 AIRPACKS FOR E2 AND U2 <br />UNIFIRST <br />CORPORATION <br />03/10/2025 <br />125585 <br />1410123668 <br />101-45200-226 <br />UNIFIRST <br />CORPORATION <br />03/10/2025 <br />125585 <br />1410123668 <br />613-49830-226 <br />UNIFIRST <br />CORPORATION <br />03/10/2025 <br />125585 <br />1410123668 <br />101-41900-226 <br />UNIFIRST <br />CORPORATION <br />03/10/2025 <br />125585 <br />1410123668 <br />101-43000-226 <br />UNIFIRST <br />CORPORATION <br />03/10/2025 <br />125585 <br />1410123668 <br />101-43000-226 <br />UNIFIRST <br />CORPORATION <br />03/10/2025 <br />125585 <br />1410123668 <br />601-49400-226 <br />UNIFIRST <br />CORPORATION <br />03/10/2025 <br />125585 <br />1410123668 <br />602-49450-226 <br />UNIFIRST <br />CORPORATION <br />03/10/2025 <br />125585 <br />1410123668 <br />701-49800-226 <br />UNIFIRST <br />CORPORATION <br />03/10/2025 <br />125585 <br />1410123668 <br />101-41900-223 <br />UNIFIRST <br />CORPORATION <br />03/10/2025 <br />125585 <br />1410123668 <br />101-43000404 <br />UNIFIRST <br />CORPORATION <br />03/10/2025 <br />125585 <br />1410123668 <br />701-49800-221 <br />UNIFIRST <br />CORPORATION <br />03/10/2025 <br />125585 <br />1410125284 <br />101-41900404 <br />UNIFIRST <br />CORPORATION <br />03/10/2025 <br />125585 <br />1410125336 <br />613-49830-226 <br />UNIFIRST <br />CORPORATION <br />03/10/2025 <br />125585 <br />1410125336 <br />101-41900-226 <br />UNIFIRST <br />CORPORATION <br />03/10/2025 <br />125585 <br />1410125336 <br />101-45200-226 <br />UNIFIRST <br />CORPORATION <br />03/10/2025 <br />125585 <br />1410125336 <br />101-43000-226 <br />Police Department <br />Fleet Services <br />Parks <br />Fire Protection Services <br />Fire Capital <br />UNIFORMS -PARKS <br />Parks <br />UNIFORMS -GOLF COURSE <br />Golf Course <br />UNIFORMS -FACILITY <br />Central Services <br />UNIFORMS - STORMWATER <br />Public Works Department <br />UNIFORMS -STREETS <br />Public Works Department <br />UNIFORMS PW-WATER DEPT <br />Water <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />UNIFORMS - FLEET <br />Fleet Services <br />MOPS/CLEANING TOWELS <br />Central Services <br />RUGS-PW <br />Public Works Department <br />SHOP TOWELS - PW <br />Fleet Services <br />RUGS AND CLEANING SUPPLY MAINTENANCE - <br />Central Services <br />UNIFORMS -GOLF COURSE <br />Golf Course <br />UNIFORMS -FACILITY <br />Central Services <br />UNIFORMS -PARKS <br />Parks <br />UNIFORMS - STORMWATER <br />Public Works Department <br />50.00 <br />50.00 <br />12.32 <br />12.32 <br />4,500.00 <br />4,500.00 <br />170.58 <br />170.58 <br />105,625.97 <br />16.42 <br />16.42 <br />6.56 <br />62.95 <br />62.95 <br />25.15 <br />25.15 <br />40.59 <br />30.52 <br />28.73 <br />3.91 <br />90.36 <br />16.42 <br />6.56 <br />16.42 <br />62.95 <br />20 <br />