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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 4/15/2025 - 4/28/2025 Apr 24, 2025 07:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 04/21/2025 125851 1410135423 101-45200-226 UNIFORMS-PARKS Parks 22.10 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410135423 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 22.10 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410135423 101-41900-226 UNIFORMS-FACILITY Central Services 6.50 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410135423 101-43000-226 UNIFORMS - STORMWATER Public Works Department 57.13 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410135423 101-43000-226 UNIFORMS-STREETS Public Works Department 57.13 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410135423 601-49400-226 UNIFORMS PW-WATER DEPT Water 24.66 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410135423 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 24.66 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410135423 701-49800-226 UNIFORMS - FLEET Fleet Services 34.08 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410135423 101-41900-223 MOPS/CLEANING TOWELS Central Services 30.52 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410135423 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410135423 101-43000-404 RUGS-PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410136902 613-49830-223 RUGS & CLEANING TOWELS-GOLF Golf Course 17.74 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410137201 101-45200-226 UNIFORMS-PARKS Parks 16.98 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410137201 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.98 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410137201 101-41900-226 UNIFORMS-FACILITY Central Services 6.53 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410137201 101-43000-226 UNIFORMS - STORMWATER Public Works Department 78.89 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410137201 101-43000-226 UNIFORMS-STREETS Public Works Department 78.89 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410137201 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 33.40 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410137201 601-49400-226 UNIFORMS PW-WATER DEPT Water 33.40 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410137201 701-49800-226 UNIFORMS - FLEET Fleet Services 36.70 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410137201 101-41900-223 MOPS/CLEANING TOWELS Central Services 30.52 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410137201 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 04/21/2025 125851 1410137201 101-43000-404 RUGS-PW Public Works Department 28.73 <br /> Total 125851:834.32 <br />US Bank Equipment Finance 04/21/2025 125852 553572108 710-49970-413 COPIERS - 04/25 IT Services 1,518.00 <br />US Bank Equipment Finance 04/21/2025 125852 553572108 101-41900-201 OVERAGE - TONER Central Services 138.73 <br /> Total 125852:1,656.73 <br />VERIZON WIRELESS 04/21/2025 125853 6110689186 101-43100-321 ARLO CAMERAS - BRUSH SITE Brush Site 80.02 <br />VERIZON WIRELESS 04/21/2025 125853 6110689186 101-45200-321 ARLO CAMERAS - LURTON DOG PARK Parks 80.02 <br />VERIZON WIRELESS 04/21/2025 125853 6110689186 101-42110-321 ARLO CAMERAS - PD Police Department 80.02 <br />VERIZON WIRELESS 04/21/2025 125853 6110689186 101-41900-321 ARLO CAMERAS - SPARE Central Services 40.01 <br /> Total 125853:280.07 <br />W.S. DARLEY & CO.04/21/2025 125854 17555422 415-42260-580 NOZZLES AND OTHER ITEMS FOR E2 Fire Capital 5,982.69 <br />W.S. DARLEY & CO.04/21/2025 125854 17555446 101-42260-240 STREAM SHAPER FOR L1 Fire Protection Services 319.89 <br />16