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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/25/2025 - 3/10/2025 <br />Page: 12 <br />Mar 06, 2025 08:28AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />UNIFIRST CORPORATION <br />03/10/2025 <br />125585 <br />1410125336 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />62.95 <br />UNIFIRST CORPORATION <br />03/10/2025 <br />125585 <br />1410125336 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />25.15 <br />UNIFIRST CORPORATION <br />03/10/2025 <br />125585 <br />1410125336 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />25.15 <br />UNIFIRST CORPORATION <br />03/10/2025 <br />125585 <br />1410125336 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />40.59 <br />UNIFIRST CORPORATION <br />03/10/2025 <br />125585 <br />1410125336 <br />101-41900-223 <br />MOPS/CLEANING TOWELS <br />Central Services <br />30.52 <br />UNIFIRST CORPORATION <br />03/10/2025 <br />125585 <br />1410125336 <br />101-43000-404 <br />RUGS-PW <br />Public Works Department <br />28.73 <br />UNIFIRST CORPORATION <br />03/10/2025 <br />125585 <br />1410125336 <br />701-49800-221 <br />SHOP TOWELS - PW <br />Fleet Services <br />3.91 <br />Total 125585: <br />729.06 <br />Verizon Wireless Services LLC <br />03/10/2025 <br />125586 <br />9022387873 <br />101-42110-311 <br />INVESTIGATIONS DATA DUMP/25-379 <br />Police Department <br />75.00 <br />Total 125586: <br />75.00 <br />WASTE MANAGEMENT <br />03/10/2025 <br />125587 <br />0122116-280 <br />603-49500444 <br />ORGANICS FEB 2025 <br />Recycling <br />180.56 <br />WASTE MANAGEMENT <br />03/10/2025 <br />125587 <br />0122116-280 <br />603-49500-316 <br />RECYCLING MAR 2025 <br />Recycling <br />20,282.30 <br />Total 125587: <br />20,462.86 <br />WESTSIDE WHOLESALE TIRE <br />03/10/2025 <br />125588 <br />959367 <br />701-49800-222 <br />PD DTF VEHICLE TIRES <br />Fleet Services <br />244.55 <br />Total 125588: <br />244.55 <br />ZACK'S, INC. <br />03/10/2025 <br />125589 <br />37144 <br />101-43000-222 <br />CITRUS CLEANER <br />Public Works Department <br />357.65 <br />Total 125589: <br />357.65 <br />ZAHL-PETROLEUM MAINTENA <br />03/10/2025 <br />125590 <br />0216198 <br />701-49800403 <br />OIL DISPENSER SYSTEM <br />Fleet Services <br />1,008.50 <br />Total 125590: <br />1,008.50 <br />ZAYO GROUP LLC <br />03/10/2025 <br />125591 <br />31304706 <br />602-49450-321 <br />PHONE SERVICE 02/23/25-03/22/25 <br />Sewer <br />129.82 <br />ZAYO GROUP LLC <br />03/10/2025 <br />125591 <br />31304706 <br />101-42110-321 <br />PHONE SERVICE 02/23/25-03/22/25 <br />Police Department <br />130.25 <br />ZAYO GROUP LLC <br />03/10/2025 <br />125591 <br />31304706 <br />601-49400-321 <br />PHONE SERVICE 02/23/25-03/22/25 <br />Water <br />132.28 <br />ZAYO GROUP LLC <br />03/10/2025 <br />125591 <br />31304706 <br />101-41900-321 <br />PHONE SERVICE 02/23/25-03/22/25 <br />Central Services <br />259.69 <br />ZAYO GROUP LLC <br />03/10/2025 <br />125591 <br />31304706 <br />613-49830-321 <br />PHONE SERVICE 02/23/25-03/22/25 <br />Golf Course <br />17.24 <br />Total 125591: <br />669.28 <br />AMAZON CAPITAL SERVICE 03/10/2025 20130632 11R3-C4TD- 415-42260-580 WATER RESCUE HELMET FOR E2 Fire Capital 162.82 <br />21 <br />