Laserfiche WebLink
City of Orono Check Register- COUNCIL REPORT Page: 11 <br />Check Issue Dates: 11/11/2025 - 11/24/2025 Nov 20, 2025 08:52AM <br />Payee <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 />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />UNIFIRST CORPORATION <br />Total 127214: <br />US Bank Equipment Finance <br />US Bank Equipment Finance <br />Total 127215: <br />VALLEY RICH CO <br />Total 127216: <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />Total 127217: <br />WASTE MANAGEMENT <br />WASTE MANAGEMENT <br />WASTE MANAGEMENT <br />Check Check Invoice Invoice GLAccount <br />Issue Date Number Number <br />11/24/2025 127214 1410183984 101-43000-226 <br />11/24/2025 127214 1410183984 601-49400-226 <br />11/24/2025 127214 1410183984 602-49450-226 <br />11/24/2025 127214 1410183984 701-49800-226 <br />11/24/2025 127214 1410183984 101-41900-223 <br />11/24/2025 127214 1410183984 701-49800-215 <br />11/24/2025 127214 1410183984 101-43000-404 <br />11/24/2025 127214 1410185558 602-49450-226 <br />11/24/2025 127214 1410185558 601-49400-226 <br />11/24/2025 127214 1410185558 613-49830-226 <br />11/24/2025 127214 1410185558 101-45200-226 <br />11/24/2025 127214 1410185558 651-49910-226 <br />11/24/2025 127214 1410185558 101-43000-226 <br />11/24/2025 127214 1410185558 701-49800-226 <br />11/24/2025 127214 1410185558 101-41900-223 <br />11/24/2025 127214 1410185558 101-43000-404 <br />11/24/2025 127214 1410185558 701-49800-215 <br />Description <br />UNIFORMS -STREETS <br />UNIFORMS PW-WATER DEPT <br />UNIFORMS PW-SEWER DEPT <br />UNIFORMS - FLEET <br />MOPS -CLEANING TOWELS <br />SHOP TOWELS- PW <br />MATS - PW <br />UNIFORMS PW-SEWER DEPT <br />UNIFORMS PW-WATER DEPT <br />UNIFORMS GOLF <br />UNIFORMS PARKS <br />UNIFORMS - STORMWATER <br />UNIFORMS -STREETS <br />UNIFORMS - FLEET <br />MOPS -CLEANING TOWELS <br />MATS - PW <br />SHOP TOWELS- PW <br />11/24/2025 127215 568859169 710-49970-413 COPIERS - 11/25 <br />11/24/2025 127215 568859169 101-41900-201 OVERAGE -TONER <br />11/24/2025 127216 35072 602-49450-406 FROCEMAIN BREAK @ CHERRY PL <br />Department <br />Public Works Department <br />Water <br />Sewer <br />Fleet Services <br />Central Services <br />Fleet Services <br />Public Works Department <br />Sewer <br />Water <br />Golf Course <br />Parks <br />Storm Water <br />Public Works Department <br />Fleet Services <br />Central Services <br />Public Works Department <br />Fleet Services <br />IT Services <br />Central Services <br />Sewer <br />Invoice <br />Amount <br />72.60 <br />26.09 <br />26.09 <br />33.81 <br />29.88 <br />3.91 <br />37.15 <br />26.09 <br />26.09 <br />16.29 <br />16.29 <br />76.46 <br />72.60 <br />33.81 <br />29.88 <br />37.15 <br />1,015.71 <br />1,573.11 <br />22.44 <br />A - CC <br />6,824.50 <br />C O7A CA <br />11/24/2025 <br />127217 <br />6128173600 <br />101-43100-321 <br />ARLO CAMERAS - BRUSH SITE <br />Brush Site <br />80.02 <br />11/24/2025 <br />127217 <br />6128173600 <br />101-45200-321 <br />ARLO CAMERAS - LURTON DOG PARK <br />Parks <br />80.02 <br />11/24/2025 <br />127217 <br />6128173600 <br />101-42110-321 <br />ARLO CAMERAS - PD <br />Police Department <br />80.02 <br />11/24/2025 <br />127217 <br />6128173600 <br />101-41900-321 <br />ARLO CAMERAS - SPARE <br />Central Services <br />40.01 <br />280.07 <br />11/24/2025 <br />127218 <br />128724-2808 <br />603-49500-444 <br />ORGANICS OCTOBER 2025 <br />Recycling <br />194.10 <br />11/24/2025 <br />127218 <br />128724-2808 <br />603-49500-316 <br />RECYCLING NOVEMBER 2025 <br />Recycling <br />19,143.12 <br />11/24/2025 <br />127218 <br />8168411-159 <br />603-49500-442 <br />FALL CLEAN UP 2025 <br />Recycling <br />244.24 <br />19 <br />