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City of Orono <br />Check Register - COUNCIL REPORT <br />Page: 13 <br />Check Issue Dates: 5/13/2025 - 5/27/2025 <br />May 21, 2025 11:46AM <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 />05/27/2025 <br />126081 <br />1410141634 <br />101-41900-223 <br />MOPS/CLEANING TOWELS <br />Central Services <br />30.52 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410141634 <br />701-49800-221 <br />SHOP TOWELS - PW <br />Fleet Services <br />3.91 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410141634 <br />101-43000404 <br />RUGS-PW <br />Public Works Department <br />28.73 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410143161 <br />613-49830-223 <br />RUGS & CLEANING TOWELS -GOLF <br />Golf Course <br />17.74 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410143237 <br />101-45200-226 <br />UNIFORMS -PARKS <br />Parks <br />16.32 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410143237 <br />613-49830-226 <br />UNIFORMS -GOLF COURSE <br />Golf Course <br />16.32 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410143237 <br />101-41900-226 <br />UNIFORMS -FACILITY <br />Central Services <br />2.88 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410143237 <br />101-43000-226 <br />UNIFORMS - STORMWATER <br />Public Works Department <br />120.25 <br />UNIFIRST CORPORATION <br />O5/27/2025 <br />126081 <br />1410143237 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />120.26 <br />UNIFIRST CORPORATION <br />O5/27/2025 <br />126081 <br />1410143237 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />24.52 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410143237 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />24.52 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410143237 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />33.94 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410143237 <br />101-41900-223 <br />MOPS/CLEANING TOWELS <br />Central Services <br />62.13 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410143237 <br />701-49800-221 <br />SHOP TOWELS - PW <br />Fleet Services <br />3.91 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410143237 <br />101-43000-404 <br />RUGS-PW <br />Public Works Department <br />28.73 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410144423 <br />101-45200-226 <br />UNIFORMS -PARKS <br />Parks <br />16.32 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410144423 <br />613-49830-226 <br />UNIFORMS -GOLF COURSE <br />Golf Course <br />16.32 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410144423 <br />101-41900-226 <br />UNIFORMS -FACILITY <br />Central Services <br />2.88 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410144423 <br />101-43000-226 <br />UNIFORMS - STORMWATER <br />Public Works Department <br />63.33 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410144423 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />63.32 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410144423 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />24.47 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410144423 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />24.46 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410144423 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />33.88 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410144423 <br />101-41900-223 <br />MOPS/CLEANING TOWELS <br />Central Services <br />24.41 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410144423 <br />101-43000-404 <br />RUGS-PW <br />Public Works Department <br />28.73 <br />UNIFIRST CORPORATION <br />05/27/2025 <br />126081 <br />1410144423 <br />701-49800-221 <br />SHOP TOWELS - PW <br />Fleet Services <br />3.91 <br />Total 126081: <br />1,190.81 <br />US Bank Equipment Finance <br />05/27/2025 <br />126082 <br />555753037 <br />710-49970-413 <br />COPIERS - 05/25 <br />IT Services <br />1,519.43 <br />US Bank Equipment Finance <br />05/27/2025 <br />126082 <br />555753037 <br />101-41900-201 <br />OVERAGE -TONER <br />Central Services <br />27.12 <br />Total 126082: <br />1,546.55 <br />UTILITY BILL REFUND <br />O5/27/2025 <br />126083 <br />UB REFUND <br />999-10015 <br />UB REFUND - 2805 CASCO PT RD - FROMMELT <br />3.89 <br />Total 126083: <br />3.89 <br />VERIZON WIRELESS <br />05/27/2025 <br />126084 <br />6113188641 <br />101-43100-321 <br />ARLO CAMERAS - BRUSH SITE <br />Brush Site <br />80.02 <br />VERIZON WIRELESS <br />05/27/2025 <br />126084 <br />6113188641 <br />101-45200-321 <br />ARLO CAMERAS - LURTON DOG PARK <br />Parks <br />80.02 <br />26 <br />