Laserfiche WebLink
City of Orono Check Register- COUNCIL REPORT Page: 16 <br />Check Issue Dates: 9/23/2025 - 10/13/2025 Oct 09, 2025 11:31AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />Description <br />Department <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410174608 <br />101-41900-223 <br />MOPS -CLEANING TOWELS <br />Central Services <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410174608 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410174608 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410174608 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410174608 <br />651-49910-226 <br />UNIFORMS - STORMWATER <br />Storm Water <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410174608 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410174608 <br />613-49830-226 <br />UNIFORMS GOLF <br />Golf Course <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />1410174608 <br />101-45200-226 <br />UNIFORMS PARKS <br />Parks <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />141071553 <br />101-41900-223 <br />MOPS -CLEANING TOWELS <br />Central Services <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />141071553 <br />101-43000-404 <br />MATS - PW <br />Public Works Department <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />141071553 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />141071553 <br />701-49800-215 <br />SHOP TOWELS- PW <br />Fleet Services <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />141071553 <br />101-45200-226 <br />UNIFORMS PARKS <br />Parks <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />141071553 <br />613-49830-226 <br />UNIFORMS GOLF <br />Golf Course <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />141071553 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />141071553 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />141071553 <br />651-49910-226 <br />UNIFORMS - STORMWATER <br />Storm Water <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />141071553 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />UNIFIRST CORPORATION <br />10/13/2025 <br />126955 <br />141071553 <br />101-41900-226 <br />UNIFORMS FACILITIES <br />Central Services <br />Total 126955 <br />US Bank Equipment Finance 10/13/2025 126956 565608636 710-49970-413 FLEET DEPT COPIER - 09/25/25-10/25/25 IT Services <br />Total 126956: <br />VALLEY PAVING INC <br />10/13/2025 <br />VALLEY PAVING INC <br />10/13/2025 <br />Total 126957: <br />WATER CONSERVATION SVC IN <br />10/13/2025 <br />Total 126958: <br />WESTSIDE WHOLESALE TIRE <br />10/13/2025 <br />Total 126959: <br />WILLIAMS TOWING <br />10/13/2025 <br />126957 PAYAPP 1 - 402-48050-590 25-002 BROWN ROAD STREET PROJECT <br />126957 PAYAPP 1 - 402-20600 25-002 BROWN ROAD STREET PROJECT <br />126958 150265 601-49400-405 LEAKING CURB STOP CAUSED BY CONTRACTO Water <br />126959 970995 701-49800-222 TIRES FOR PUBLIC WORKS TRUCKS <br />126960 25-51574 101-42110-436 PD SQUAD TOW 272 <br />Fleet Services <br />Police Department <br />Invoice <br />Amount <br />30.73 <br />33.81 <br />26.09 <br />26.09 <br />76.46 <br />72.60 <br />16.29 <br />16.29 <br />24.41 <br />37.15 <br />33.81 <br />3.91 <br />16.29 <br />16.31 <br />26.09 <br />26.09 <br />76.45 <br />76.46 <br />2.85 <br />145.69 <br />362,437.75 <br />344,315.86 <br />609.50 <br />1,355.70 <br />141.00 <br />26 <br />