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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 1/14/2025 - 1/27/2025 Jan 22, 2025 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125330:126.20 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410113842 101-45200-226 UNIFORMS-PARKS Parks 16.62 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410113842 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.62 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410113842 101-41900-226 UNIFORMS-FACILITY Central Services 6.76 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410113842 651-49910-226 UNIFORMS - STORMWATER Storm Water 63.58 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410113842 101-43000-226 UNIFORMS-STREETS Public Works Department 63.58 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410113842 601-49400-226 UNIFORMS PW-WATER DEPT Water 13.64 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410113842 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 13.64 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410113842 701-49800-226 UNIFORMS - FLEET Fleet Services 41.03 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410113842 101-41900-223 MOPS/CLEANING TOWELS Central Services 30.52 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410113842 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410113842 101-43000-404 RUGS-PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410115454 101-45200-226 UNIFORMS-PARKS Parks 16.62 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410115454 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.62 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410115454 101-41900-226 UNIFORMS-FACILITY Central Services 6.76 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410115454 651-49910-226 UNIFORMS - STORMWATER Storm Water 63.90 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410115454 101-43000-226 UNIFORMS-STREETS Public Works Department 63.90 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410115454 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 13.96 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410115454 601-49400-226 UNIFORMS PW-WATER DEPT Water 13.96 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410115454 701-49800-226 UNIFORMS - FLEET Fleet Services 41.35 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410115454 101-41900-223 MOPS/CLEANING TOWELS Central Services 30.52 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410115454 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 01/27/2025 125331 1410115454 101-43000-404 RUGS-PW Public Works Department 28.73 <br /> Total 125331:598.86 <br />US Bank Equipment Finance 01/27/2025 125332 546992645 710-49970-413 COPIERS - 01/25 IT Services 1,518.00 <br />US Bank Equipment Finance 01/27/2025 125332 546992645 101-41900-201 OVERAGE - TONER Central Services 409.54 <br /> Total 125332:1,927.54 <br />VERIZON WIRELESS 01/27/2025 125333 6100833365 101-43100-321 ARLO CAMERAS - BRUSH SITE Brush Site 80.02 <br />VERIZON WIRELESS 01/27/2025 125333 6100833365 101-41900-321 ARLO CAMERAS - SPARE Central Services 40.01 <br />VERIZON WIRELESS 01/27/2025 125333 6100833365 101-42110-321 ARLO CAMERAS - PD Police Department 80.02 <br />VERIZON WIRELESS 01/27/2025 125333 6100833365 101-45200-321 ARLO CAMERAS - LURTON DOG PARK Parks 80.02 <br />VERIZON WIRELESS 01/27/2025 125333 6103277167 101-42110-321 ARLO CAMERAS - PD Police Department 53.34 <br />VERIZON WIRELESS 01/27/2025 125333 6103277167 101-42110-321 ARLO CAMERAS - PD Police Department 26.68 <br />VERIZON WIRELESS 01/27/2025 125333 6103277167 101-45200-321 ARLO CAMERAS - LURTON DOG PARK Parks 53.34 <br />20