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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 4/29/2025 - 5/12/2025 May 08, 2025 07:17AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TOLL GAS & WELDING SUPPLY 05/02/2025 125932 0040211794 701-49800-215 OXYGEN ACETYLENE TANKS Fleet Services 13.20 <br /> Total 125932:13.20 <br />UNIFIRST CORPORATION 05/02/2025 125933 1410138429 613-49830-223 RUGS & CLEANING TOWELS-GOLF Golf Course 109.92 <br />UNIFIRST CORPORATION 05/02/2025 125933 1410138437 101-41900-404 MATS AND AIR FRESHENER REFILL - CITY HALL Central Services 90.36 <br />UNIFIRST CORPORATION 05/02/2025 125933 1410138492 101-45200-226 UNIFORMS-PARKS Parks 16.35 <br />UNIFIRST CORPORATION 05/02/2025 125933 1410138492 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.35 <br />UNIFIRST CORPORATION 05/02/2025 125933 1410138492 101-41900-226 UNIFORMS-FACILITY Central Services 4.84 <br />UNIFIRST CORPORATION 05/02/2025 125933 1410138492 101-43000-226 UNIFORMS - STORMWATER Public Works Department 56.46 <br />UNIFIRST CORPORATION 05/02/2025 125933 1410138492 101-43000-226 UNIFORMS-STREETS Public Works Department 56.46 <br />UNIFIRST CORPORATION 05/02/2025 125933 1410138492 601-49400-226 UNIFORMS PW-WATER DEPT Water 26.50 <br />UNIFIRST CORPORATION 05/02/2025 125933 1410138492 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 26.50 <br />UNIFIRST CORPORATION 05/02/2025 125933 1410138492 701-49800-226 UNIFORMS - FLEET Fleet Services 34.58 <br />UNIFIRST CORPORATION 05/02/2025 125933 1410138492 101-41900-223 MOPS/CLEANING TOWELS Central Services 30.52 <br />UNIFIRST CORPORATION 05/02/2025 125933 1410138492 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 05/02/2025 125933 1410138492 101-43000-404 RUGS-PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 05/02/2025 125933 1410139937 613-49830-223 RUGS & CLEANING TOWELS-GOLF Golf Course 17.74 <br /> Total 125933:519.22 <br />USPCA 05/02/2025 125934 25787 101-42110-317 K9 USPCA MEMBERSHIP Police Department 50.00 <br /> Total 125934:50.00 <br />WELDON, BRENT 05/02/2025 125935 04.2025 LIC 101-43000-489 DRIVERS LICENSE RENAWAL Public Works Department 76.61 <br /> Total 125935:76.61 <br />XCEL ENERGY 05/02/2025 125936 924410341 101-41900-381 PW BUILDING ELECTRICITY 03/22/25-04/20/25 Central Services 1,471.20 <br />XCEL ENERGY 05/02/2025 125936 925016037 602-49450-381 3425 LYRIC 03/28/25-04/27/25 Sewer 25.61 <br /> Total 125936:1,496.81 <br />ZAYO GROUP LLC 05/02/2025 125937 21459163 602-49450-321 PHONE SERVICE 04/23/25-05/22/25 Sewer 147.74 <br />ZAYO GROUP LLC 05/02/2025 125937 21459163 601-49400-321 PHONE SERVICE 04/23/25-05/22/25 Water 150.20 <br />ZAYO GROUP LLC 05/02/2025 125937 21459163 101-41900-321 PHONE SERVICE 04/23/25-05/22/25 Central Services 295.57 <br />ZAYO GROUP LLC 05/02/2025 125937 21459163 101-42110-321 PHONE SERVICE 04/23/25-05/22/25 Police Department 148.24 <br />ZAYO GROUP LLC 05/02/2025 125937 21459163 613-49830-321 PHONE SERVICE 04/23/25-05/22/25 Golf Course 17.24 <br />13