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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/11/2025 - 3/24/2025 <br />Page: 12 <br />Mar 20, 2025 09:OOAM <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 />Total 125668: <br />46.99 <br />SUBURBAN RATE AUTHORITY <br />03/24/2025 <br />125669 <br />025-1 <br />101-41110-433 <br />2025 MEMBERSHIP ASSESSMENT - 1ST HALF <br />Mayor & Council <br />498.00 <br />Total 125669: <br />498.00 <br />SUN LIFE FINANCIAL <br />03/24/2025 <br />125670 <br />03.2025 ST <br />101-21710 <br />LIFE INSURANCE - 03/2025 <br />1,097.20 <br />SUN LIFE FINANCIAL <br />03/24/2025 <br />125670 <br />03.2025 SUP <br />101-21710 <br />LIFE INSURANCE - 03/2025 <br />1,277.08 <br />Total 125670: <br />2,374.28 <br />SUNRAM CONSTRUCTION INC. <br />03/24/2025 <br />125671 <br />LURTON PA <br />234-20600 <br />24-026 LURTON PARK PARKING LOT EXPANSIO <br />3,706.00 <br />Total 125671: <br />3,706.00 <br />SUREFITTERS <br />03/24/2025 <br />125672 <br />78580 <br />405-48500-550 <br />701 BUILD - LIGHTING <br />Imp Eqpt Outlay <br />448.93 <br />Total 125672: <br />448.93 <br />THE HARTFORD <br />03/24/2025 <br />125673 <br />03.2025 LTD <br />101-21713 <br />LTD 03/2025 <br />1,927.26 <br />Total 125673: <br />1,927.26 <br />TIMESAVER OFF SITE SECRET <br />03/24/2025 <br />125674 <br />30115 <br />101-41110-319 <br />CITY COUNCIL MINUTES 3/10/2025 <br />Mayor & Council <br />334.00 <br />Total 125674: <br />334.00 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410127444 <br />101-45200-226 <br />UNIFORMS -PARKS <br />Parks <br />18.37 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410127444 <br />613-49830-226 <br />UNIFORMS -GOLF COURSE <br />Golf Course <br />18.37 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410127444 <br />101-43000-226 <br />UNIFORMS - STORMWATER <br />Public Works Department <br />69.97 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410127444 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />69.98 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410127444 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />29.25 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410127444 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />29.25 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410127444 <br />101-41900-226 <br />UNIFORMS -FACILITY <br />Central Services <br />8.51 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410127444 <br />101-43000404 <br />RUGS-PW <br />Public Works Department <br />28.73 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410127444 <br />101-41900-223 <br />MOPS/CLEANING TOWELS <br />Central Services <br />30.52 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410127444 <br />701-49800-221 <br />SHOP TOWELS - PW <br />Fleet Services <br />3.91 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410127444 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />53.67 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410128765 <br />613-49830-404 <br />GOLF COURSE RAGS <br />Golf Course <br />88.07 <br />21 <br />