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City of Orono Check Register - COUNCIL REPORT Page: 24 <br />Check Issue Dates: 3/12/2024 - 4/8/2024 Apr 03, 2024 01:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123255:337.84 <br />UNIFIRST CORPORATION 04/08/2024 123256 1410048916 101-41900-223 MOPS/CLEANING TOWELS Central Services 39.18 <br />UNIFIRST CORPORATION 04/08/2024 123256 1410048916 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 04/08/2024 123256 1410048916 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 04/08/2024 123256 1410048916 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 74.24 <br />UNIFIRST CORPORATION 04/08/2024 123256 1410048916 601-49400-226 UNIFORMS PW-WATER DEPT 74.25 <br />UNIFIRST CORPORATION 04/08/2024 123256 1410048916 101-45200-226 UNIFORMS-PARKS Parks 74.24 <br />UNIFIRST CORPORATION 04/08/2024 123256 1410048916 701-49800-226 UNIFORMS - FLEET 74.24 <br />UNIFIRST CORPORATION 04/08/2024 123256 1410048916 101-43000-226 UNIFORMS - PW Public Works Department 74.25 <br />UNIFIRST CORPORATION 04/08/2024 123256 1410050283 101-41900-223 MOPS/CLEANING TOWELS Central Services 39.18 <br />UNIFIRST CORPORATION 04/08/2024 123256 1410050283 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 04/08/2024 123256 1410050283 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 04/08/2024 123256 1410050283 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 52.67 <br />UNIFIRST CORPORATION 04/08/2024 123256 1410050283 601-49400-226 UNIFORMS PW-WATER DEPT 52.67 <br />UNIFIRST CORPORATION 04/08/2024 123256 1410050283 101-43000-226 UNIFORMS - PW Public Works Department 52.68 <br />UNIFIRST CORPORATION 04/08/2024 123256 1410050283 701-49800-226 UNIFORMS - FLEET 52.68 <br />UNIFIRST CORPORATION 04/08/2024 123256 1410050283 101-45200-226 UNIFORMS-PARKS Parks 52.67 <br />UNIFIRST CORPORATION 04/08/2024 123256 1410050285 101-41900-223 LAUNDRY SERVICE Central Services 80.77 <br /> Total 123256:852.68 <br />UNLIMITED SUPPLIES INC 04/08/2024 123257 462952 701-49800-240 TAP AND DIE SET 160.85 <br />UNLIMITED SUPPLIES INC 04/08/2024 123257 462952 701-49800-240 BOLTS AND NUTS 50.58 <br /> Total 123257:211.43 <br />US Bank Equipment Finance 04/08/2024 123258 524790912 710-49970-413 COPIERS - LEASE 1,323.51 <br /> Total 123258:1,323.51 <br />VARITECH INDUSTRIES INC 04/08/2024 123259 IN060-10290 701-49800-221 SPRAYER NOZZLES 433 251.29 <br /> Total 123259:251.29 <br />VERIZON WIRELESS 04/08/2024 123260 9958833781 101-41900-321 VERIZON/ARLO/NEW CAMERA Central Services 458.33 <br /> Total 123260:458.33 <br />34