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City of Orono Check Register- COUNCIL REPORT Page: 20 <br />Check Issue Dates: 6/24/2025 - 7/14/2025 Jul 09, 2025 01:44PM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 126402: <br />TIERNEY. MICHAEL 07/14/2025 126403 UB REFUND 999-10015 <br />Total 126403: <br />TIMESAVER OFF SITE SECRET <br />07/14/2025 <br />TIMESAVER OFF SITE SECRET <br />07/14/2025 <br />TIMESAVER OFF SITE SECRET <br />07/14/2025 <br />Total 126404: <br />TOLL GAS & WELDING SUPPLY <br />07/14/2025 <br />TOLL GAS & WELDING SUPPLY <br />07/14/2025 <br />Total 126405: <br />Description <br />UB REFUND - 850 WILLOW VIEW DR - TIERNEY <br />126404 <br />30686 <br />101-41110-319 <br />CITY COUNCIL MINUTES 6/9/2025 <br />126404 <br />30687 <br />101-41110-319 <br />CITY COUNCIL MINUTES 6/23/2025 <br />126404 <br />30688 <br />101-42400-319 <br />PLANNING COMMISSION MINUTES 6/16/2025 <br />126405 <br />0040214785 <br />701-49800-215 <br />OXYGEN ACETYLENE TANKS <br />126405 <br />0070014596 <br />701-49800-215 <br />GAS CYLINDER RENTAL <br />ULINE 07/14/2025 126406 194475165 613-49830-223 TRASH CAN GOLF COURSE <br />Total 126406: <br />Department <br />Mayor & Council <br />Mayor & Council <br />Building & Zoning <br />Fleet Services <br />Fleet Services <br />Golf Course <br />Invoice <br />Amount <br />334.05 <br />424.56 <br />374.50 <br />253.00 <br />293.50 <br />13.20 <br />170.00 <br />223.60 <br />UNIFIRST CORPORATION <br />07/14/2025 <br />126407 <br />1410152447 <br />613-49830-223 <br />MATS AND TOWEL -GC <br />Golf Course <br />17.74 <br />UNIFIRST CORPORATION <br />07/14/2025 <br />126407 <br />1410152507 <br />101-45200-226 <br />UNIFORMS - PARKS <br />Parks <br />16.31 <br />UNIFIRST CORPORATION <br />07/14/2025 <br />126407 <br />1410152507 <br />613-49830-226 <br />UNIFORMS -GOLF COURSE <br />Golf Course <br />16.31 <br />UNIFIRST CORPORATION <br />07/14/2025 <br />126407 <br />1410152507 <br />101-41900-226 <br />UNIFORMS -FACILITY <br />Central Services <br />2.87 <br />UNIFIRST CORPORATION <br />07/14/2025 <br />126407 <br />1410152507 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />50.79 <br />UNIFIRST CORPORATION <br />07/14/2025 <br />126407 <br />1410152507 <br />101-43000-226 <br />UNIFORMS - STORMWATER <br />Public Works Department <br />50.79 <br />UNIFIRST CORPORATION <br />07/14/2025 <br />126407 <br />1410152507 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />25.79 <br />UNIFIRST CORPORATION <br />07/14/2025 <br />126407 <br />1410152507 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />25.79 <br />UNIFIRST CORPORATION <br />07/14/2025 <br />126407 <br />1410152507 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />33.85 <br />UNIFIRST CORPORATION <br />07/14/2025 <br />126407 <br />1410152507 <br />101-41900-223 <br />MOPS/CLEANING TOWELS <br />Central Services <br />24.41 <br />UNIFIRST CORPORATION <br />07/14/2025 <br />126407 <br />1410152507 <br />701-49800-221 <br />SHOP TOWELS - PW <br />Fleet Services <br />3.91 <br />UNIFIRST CORPORATION <br />07/14/2025 <br />126407 <br />1410152507 <br />101-43000-404 <br />RUGS-PW <br />Public Works Department <br />28.73 <br />UNIFIRST CORPORATION <br />07/14/2025 <br />126407 <br />1410153904 <br />613-49830-223 <br />MATS AND TOWEL -GC <br />Golf Course <br />109.92 <br />UNIFIRST CORPORATION <br />07/14/2025 <br />126407 <br />1410153953 <br />101-45200-226 <br />UNIFORMS - PARKS <br />Parks <br />16.14 <br />UNIFIRST CORPORATION <br />07/14/2025 <br />126407 <br />1410153953 <br />613-49830-226 <br />UNIFORMS -GOLF COURSE <br />Golf Course <br />16.14 <br />UNIFIRST CORPORATION <br />07/14/2025 <br />126407 <br />1410153953 <br />101-41900-226 <br />UNIFORMS -FACILITY <br />Central Services <br />2.70 <br />UNIFIRST CORPORATION <br />07/14/2025 <br />126407 <br />1410153953 <br />101-43000-226 <br />UNIFORMS - STORMWATER <br />Public Works Department <br />56.79 <br />UNIFIRST CORPORATION <br />07/14/2025 <br />126407 <br />1410153953 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />56.79 <br />m <br />