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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 11/26/2024 - 12/9/2024 Dec 04, 2024 10:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124881:1,780.88 <br />UNIFIRST CORPORATION 11/26/2024 124882 1410099796 701-49800-221 SHOP TOWELS - PW Fleet Services 3.96 <br />UNIFIRST CORPORATION 11/26/2024 124882 1410099796 101-41900-223 MOPS/CLEANING TOWELS Central Services 39.37 <br />UNIFIRST CORPORATION 11/26/2024 124882 1410099796 101-43000-404 RUGS-PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 11/26/2024 124882 1410099796 101-45200-226 UNIFORMS-PARKS Parks 16.50 <br />UNIFIRST CORPORATION 11/26/2024 124882 1410099796 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.50 <br />UNIFIRST CORPORATION 11/26/2024 124882 1410099796 101-41900-226 UNIFORMS-FACILITY Central Services 6.64 <br />UNIFIRST CORPORATION 11/26/2024 124882 1410099796 651-49910-226 UNIFORMS - STORMWATER Storm Water 63.17 <br />UNIFIRST CORPORATION 11/26/2024 124882 1410099796 101-43000-226 UNIFORMS-STREETS Public Works Department 63.18 <br />UNIFIRST CORPORATION 11/26/2024 124882 1410099796 601-49400-226 UNIFORMS PW-WATER DEPT Water 18.08 <br />UNIFIRST CORPORATION 11/26/2024 124882 1410099796 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 18.08 <br />UNIFIRST CORPORATION 11/26/2024 124882 1410099796 701-49800-226 UNIFORMS - FLEET Fleet Services 40.74 <br /> Total 124882:314.95 <br />UTILITY BILL REFUND 11/26/2024 124883 752 BOULDE 999-10015 UB REFUND - 752 BOULDER DR - ERICKSON 19.53 <br />UTILITY BILL REFUND 11/26/2024 124883 752 BOULDE 999-10015 UB REFUND - 752 BOULDER DR - ERICKSON 19.53- <br /> Total 124883:.00 <br />NANCY ERICKSON 11/26/2024 124884 752 BOULDE 999-10015 UB REFUND - 752 BOULDER DR - ERICKSON 19.53 <br /> Total 124884:19.53 <br />All Flags LLC 12/09/2024 124885 535695 101-41900-223 FLAGS FOR CITY CAMPUS Central Services 201.27 <br /> Total 124885:201.27 <br />ASSOCIATION OF MINN. BUILDI 12/09/2024 124886 86698110 101-42260-437 SPRINKLER PLAN REVIEW CLASS Fire Protection Services 400.00 <br /> Total 124886:400.00 <br />AT&T MOBILTY 12/09/2024 124887 12.2024 FIR 101-42260-414 AT&T BILL 10.26.24 - 11.25.2024 Fire Protection Services 267.61 <br />AT&T MOBILTY 12/09/2024 124887 2873263270 101-42260-321 FIRE - PHONE SERVICE 10/26-11/25/24 Fire Protection Services 44.88 <br />AT&T MOBILTY 12/09/2024 124887 2873263270 101-42110-321 POLICE PHONES AND HOTSPOTS 10/26-11/25/24 Police Department 1,867.20 <br /> Total 124887:2,179.69 <br />11