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06-23-2025 Agenda Packet Cc - Regular Meeting
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06-23-2025 Agenda Packet Cc - Regular Meeting
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Last modified
10/6/2025 10:14:51 AM
Creation date
6/20/2025 10:42:15 AM
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Administration
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Agenda Packet CC
Section
City Council
Subject
work session
Document Date
6/23/2025
Retention Effective Date
6/20/2025
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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 6/10/2025 - 6/23/2025 Jun 18, 2025 08:57AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 06/23/2025 126260 1410147761 101-41900-223 MOPS/CLEANING TOWELS Central Services 24.41 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410147761 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410147761 101-43000-404 RUGS-PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410149260 613-49830-223 RUGS & CLEANING TOWELS-GOLF Golf Course 17.74 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410149332 101-45200-226 UNIFORMS - PARKS Parks 16.14 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410149332 101-41900-226 UNIFORMS-FACILITY Central Services 2.70 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410149332 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.14 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410149332 101-43000-226 UNIFORMS - STORMWATER Public Works Department 62.40 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410149332 101-43000-226 UNIFORMS-STREETS Public Works Department 62.40 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410149332 601-49400-226 UNIFORMS PW-WATER DEPT Water 27.00 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410149332 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 27.00 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410149332 701-49800-226 UNIFORMS - FLEET Fleet Services 20.29 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410149332 101-41900-223 MOPS/CLEANING TOWELS Central Services 24.41 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410149332 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 06/23/2025 126260 1410149332 101-43000-404 RUGS-PW Public Works Department 28.73 <br /> Total 126260:720.08 <br />UPNORTH GOLF 06/23/2025 126261 79547 613-49830-095 MERCHANDISE Golf Course 93.61 <br /> Total 126261:93.61 <br />US Bank Equipment Finance 06/23/2025 126262 557835147 710-49970-413 COPIERS - 06/25 IT Services 1,519.43 <br /> Total 126262:1,519.43 <br />VERIZON WIRELESS 06/23/2025 126263 6115697949 101-43100-321 ARLO CAMERAS - BRUSH SITE Brush Site 80.02 <br />VERIZON WIRELESS 06/23/2025 126263 6115697949 101-45200-321 ARLO CAMERAS - LURTON DOG PARK Parks 80.02 <br />VERIZON WIRELESS 06/23/2025 126263 6115697949 101-42110-321 ARLO CAMERAS - PD Police Department 80.02 <br />VERIZON WIRELESS 06/23/2025 126263 6115697949 101-41900-321 ARLO CAMERAS - SPARE Central Services 40.01 <br /> Total 126263:280.07 <br />Verizon Wireless Services LLC 06/23/2025 126264 9022402167 101-42110-311 INVESTIGATIONS DATA DUMP/25-2799 AND 25-2 Police Department 75.00 <br /> Total 126264:75.00 <br />WASTE MANAGEMENT 06/23/2025 126265 0124596-280 603-49500-444 ORGANICS MAY 2025 Recycling 194.10 <br />WASTE MANAGEMENT 06/23/2025 126265 0124596-280 603-49500-316 RECYCLING JUNE 2025 Recycling 20,286.49 <br />19
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