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City of Orono Check Register - COUNCIL REPORT Page: 10 Check Issue Dates: 9/26/2023 - 10/9/2023 Oct 05, 2023 04:13PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 122101:393.76 UNIFIRST CORPORATION 10/09/2023 122102 1410013381 101-41900-223 LAUNDRY SERVICE Central Services 108.79 UNIFIRST CORPORATION 10/09/2023 122102 1410013383 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 37.05 UNIFIRST CORPORATION 10/09/2023 122102 1410013383 701-49800-226 UNIFORMS - FLEET 37.05 UNIFIRST CORPORATION 10/09/2023 122102 1410013383 101-43000-226 UNIFORMS - PW Public Works Department 37.05 UNIFIRST CORPORATION 10/09/2023 122102 1410013383 601-49400-226 UNIFORMS PW-WATER DEPT 37.05 UNIFIRST CORPORATION 10/09/2023 122102 1410013383 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 37.05 UNIFIRST CORPORATION 10/09/2023 122102 1410013383 101-45200-226 UNIFORMS-PARKS Parks 37.05 UNIFIRST CORPORATION 10/09/2023 122102 1410013383 101-43000-404 RUGS - PW Public Works Department 26.13 UNIFIRST CORPORATION 10/09/2023 122102 1410013383 701-49800-221 SHOP TOWELS - PW 8.33 Total 122102:365.55 VERIZON WIRELESS 10/09/2023 122103 9944115148 101-41900-321 VERIZON BILL/ARLO CAMERAS Central Services 160.04 Total 122103:160.04 VESSCO INC 10/09/2023 122104 091969 601-49400-227 TUBE ELEMENT , MARPRENE 315.55 Total 122104:315.55 WAYTAS, HOPE 10/09/2023 122105 2023.09 WAY 101-32240 DOG PARK REFUND - IMCOMPLETE APPLICATI 40.00 Total 122105:40.00 WESTSIDE WHOLESALE TIRE 10/09/2023 122106 933014 701-49800-215 TIRES FOR 356 396.92 Total 122106:396.92 XCEL ENERGY 10/09/2023 122107 846710987 602-49450-381 3425 LYRIC Sewer 13.23 Total 122107:13.23 ZAYO GROUP LLC 10/09/2023 122108 19888104 101-45210-321 PHONE SERVICE 09/23/23-10/22/23 Golf Course 1,153.35 Total 122108:1,153.35 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 710-49970-221 SQUAD PRINTER CABLES 20.31-