Laserfiche WebLink
City of Orono Check Register- COUNCIL REPORT Page: 11 <br />Check Issue Dates: 10/14/2025 - 10/27/2025 Oct 22, 2025 01:55PM <br />Payee <br />THE HARTFORD <br />Total 127043: <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />Total 127044: <br />US Bank Equipment Finance <br />Total 127045: <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />Total 127046: <br />WARREN GARRETT <br />Total 127047: <br />WASTE MANAGEMENT <br />Total 127048: <br />WHCEA <br />WHCEA <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Amount <br />10/27/2025 <br />127043 <br />LT DISABILIT <br />101-21713 <br />LTD 10/2025 <br />1,899.38 <br />1,899.38 <br />10/27/2025 <br />127044 <br />1410176085 <br />613-49830-223 <br />MATS AND TOWEL - GC <br />Golf Course <br />121.44 <br />10/27/2025 <br />127044 <br />1410176090 <br />101-41900-223 <br />MATS - CITY HALL <br />Central Services <br />100.22 <br />10/27/2025 <br />127044 <br />1410177617 <br />101-43000-404 <br />MATS - PW <br />Public Works Department <br />37.15 <br />10/27/2025 <br />127044 <br />1410177617 <br />701-49800-215 <br />SHOP TOWELS- PW <br />Fleet Services <br />3.91 <br />10/27/2025 <br />127044 <br />1410177617 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />33.81 <br />10/27/2025 <br />127044 <br />1410177617 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />26.09 <br />10/27/2025 <br />127044 <br />1410177617 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />26.09 <br />10/27/2025 <br />127044 <br />1410177617 <br />651-49910-226 <br />UNIFORMS - STORMWATER <br />Storm Water <br />76.46 <br />10/27/2025 <br />127044 <br />1410177617 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />72.60 <br />10/27/2025 <br />127044 <br />1410177617 <br />613-49830-226 <br />UNIFORMS GOLF <br />Golf Course <br />16.29 <br />10/27/2025 <br />127044 <br />1410177617 <br />101-45200-226 <br />UNIFORMS PARKS <br />Parks <br />16.29 <br />10/27/2025 <br />127044 <br />1410177617 <br />101-41900-223 <br />MOPS -CLEANING TOWELS <br />Central Services <br />29.88 <br />10/27/2025 127045 566694311 710-49970-413 COPIERS - 10/25 <br />10/27/2025 <br />127046 <br />6125681287 <br />101-43100-321 <br />10/27/2025 <br />127046 <br />6125681287 <br />101-45200-321 <br />10/27/2025 <br />127046 <br />6125681287 <br />101-42110-321 <br />10/27/2025 <br />127046 <br />6125681287 <br />101-41900-321 <br />10/27/2025 127047 LA25-000031 101-22205 <br />ARLO CAMERAS - BRUSH SITE <br />ARLO CAMERAS - LURTON DOG PARK <br />ARLO CAMERAS -PD <br />ARLO CAMERAS - SPARE <br />ESCROW REFUND LA25-000031 - 650 BROWN R <br />10/27/2025 127048 8155584-159 603-49500-442 DUMPSTER FOR ROADSIDE DEBRIS <br />10/27/2025 127049 3503250769 101-43100-381 BRUSH SITE 09/01/25-10/01/25 <br />10/27/2025 127049 3503250769 613-49830-381 GC SECURITY TO 10/31/2025 <br />IT Services <br />Brush Site <br />Parks <br />Police Department <br />Central Services <br />Recycling <br />Brush Site <br />Golf Course <br />bbu.Z3 <br />80.02 <br />80.02 <br />80.02 <br />40.01 <br />tuu.UU <br />4ya.dU <br />Zt.bt <br />43.30 <br />20 <br />