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03-24-2025 CC Agenda Packet - special meeting
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03-24-2025 CC Agenda Packet - special meeting
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3/21/2025 10:23:43 AM
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3/21/2025 10:21:57 AM
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AGENDA PACKETS
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ADMINISTRATION
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3/24/2025
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3/24/2025
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City Council Packet
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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/11/2025 - 3/24/2025 <br />Page: 13 <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 />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410129115 <br />101-45200-226 <br />UNIFORMS -PARKS <br />Parks <br />16.62 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410129115 <br />613-49830-226 <br />UNIFORMS -GOLF COURSE <br />Golf Course <br />16.62 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410129115 <br />101-41900-226 <br />UNIFORMS -FACILITY <br />Central Services <br />6.76 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410129115 <br />101-43000-226 <br />UNIFORMS - STORMWATER <br />Public Works Department <br />65.19 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410129115 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />65.19 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410129115 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />52.61 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410129115 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />52.62 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410129115 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />42.63 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410129115 <br />101-41900-223 <br />MOPS/CLEANING TOWELS <br />Central Services <br />30.52 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410129115 <br />701-49800-221 <br />SHOP TOWELS - PW <br />Fleet Services <br />3.91 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410129115 <br />101-43000404 <br />RUGS-PW <br />Public Works Department <br />28.73 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410130526 <br />613-49830-226 <br />UNIFORMS -GOLF COURSE <br />Golf Course <br />16.30 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410130526 <br />101-45200-226 <br />UNIFORMS -PARKS <br />Parks <br />16.30 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410130526 <br />101-41900-226 <br />UNIFORMS -FACILITY <br />Central Services <br />6.44 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410130526 <br />101-43000-226 <br />UNIFORMS - STORMWATER <br />Public Works Department <br />62.56 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410130526 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />62.56 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410130526 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />25.17 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410130526 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />25.17 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410130526 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />40.33 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410130526 <br />101-41900-223 <br />MOPS/CLEANING TOWELS <br />Central Services <br />30.52 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410130526 <br />101-43000404 <br />RUGS-PW <br />Public Works Department <br />28.73 <br />UNIFIRST CORPORATION <br />03/24/2025 <br />125675 <br />1410130526 <br />701-49800-221 <br />SHOP TOWELS - PW <br />Fleet Services <br />3.91 <br />Total 125675: <br />UTILITY BILL REFUND <br />Total 125676: <br />03/24/2025 125676 UB REFUND 999-10015 UB REFUND - 356 WESTLAKE ST.- THRASHER <br />1,147.99 <br />192.65 <br />192.65 <br />VERIZON WIRELESS <br />03/24/2025 <br />125677 <br />6108191620 <br />101-43100-321 <br />ARLO CAMERAS - BRUSH SITE <br />Brush Site <br />80.02 <br />VERIZON WIRELESS <br />03/24/2025 <br />125677 <br />6108191620 <br />101-45200-321 <br />ARLO CAMERAS - LURTON DOG PARK <br />Parks <br />80.02 <br />VERIZON WIRELESS <br />03/24/2025 <br />125677 <br />6108191620 <br />101-42110-321 <br />ARLO CAMERAS - PD <br />Police Department <br />80.02 <br />VERIZON WIRELESS <br />03/24/2025 <br />125677 <br />6108191620 <br />101-41900-321 <br />ARLO CAMERAS - SPARE <br />Central Services <br />40.01 <br />Total 125677: <br />W.S. DARLEY & CO. 03/24/2025 125678 17551857 415-42260-580 <br />W.S. DARLEY & CO. 03/24/2025 125678 17552115 415-42260-580 <br />280.07 <br />BUMPER NOZZLE FOR E2 Fire Capital 440.52 <br />NOZZLES FOR E2 Fire Capital 838.50 <br />22 <br />
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