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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 1/13/2026 - 1/26/2026 Jan 21, 2026 02:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 01/26/2026 127594 1410196602 601-49400-226 UNIFORMS PW-WATER DEPT Water 24.33 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410196602 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 24.33 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410196602 701-49800-226 UNIFORMS - FLEET Fleet Services 41.48 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410196602 101-43000-404 MATS - PW Public Works Department 31.59 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410196602 101-41900-223 MOPS-CLEANING TOWELS Central Services 26.56 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410196602 701-49800-215 SHOP TOWELS- PW Fleet Services 4.17 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057 101-43000-404 MATS - PW Public Works Department 37.15 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057 701-49800-215 SHOP TOWELS- PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057 701-49800-226 UNIFORMS - FLEET Fleet Services 33.81 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 26.09 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057 601-49400-226 UNIFORMS PW-WATER DEPT Water 26.09 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057 651-49910-226 UNIFORMS - STORMWATER Storm Water 76.46 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057 101-43000-226 UNIFORMS-STREETS Public Works Department 72.60 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057 613-49830-226 UNIFORMS GOLF Golf Course 16.29 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057 101-45200-226 UNIFORMS PARKS Parks 16.29 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057 702-49950-223 MOPS-CLEANING TOWELS 21.69 <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057-101-43000-404 UNIFIRST CREDIT FROM OVERPAYMENT Public Works Department 17.38- <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057-701-49800-215 UNIFIRST CREDIT FROM OVERPAYMENT Fleet Services 1.83- <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057-701-49800-226 UNIFIRST CREDIT FROM OVERPAYMENT Fleet Services 15.81- <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057-602-49450-226 UNIFIRST CREDIT FROM OVERPAYMENT Sewer 12.20- <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057-601-49400-226 UNIFIRST CREDIT FROM OVERPAYMENT Water 12.20- <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057-651-49910-226 UNIFIRST CREDIT FROM OVERPAYMENT Storm Water 35.76- <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057-101-43000-226 UNIFIRST CREDIT FROM OVERPAYMENT Public Works Department 33.96- <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057-101-45200-226 UNIFIRST CREDIT FROM OVERPAYMENT Parks 7.62- <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057-101-45200-226 UNIFIRST CREDIT FROM OVERPAYMENT Parks 7.62- <br />UNIFIRST CORPORATION 01/26/2026 127594 1410198057-702-49950-223 UNIFIRST CREDIT FROM OVERPAYMENT 10.14- <br /> Total 127594:506.24 <br />US Bank Equipment Finance 01/26/2026 127595 573379997 710-49970-413 COPIERS - 01/26 IT Services 1,425.99 <br />US Bank Equipment Finance 01/26/2026 127595 573379997 710-49970-413 FLEET DEPT COPIER - 01/10/26-02/01/26 IT Services 147.12 <br />US Bank Equipment Finance 01/26/2026 127595 573379997 101-41900-201 OVERAGE - TONER Central Services 3.39 <br /> Total 127595:1,576.50 <br />VAUGHN SILTALA 01/26/2026 127596 11.2025 CO 101-42110-319 COMPLIANCE CHECK FOR BUYER Police Department 87.50 <br /> Total 127596:87.50 <br />VERIZON WIRELESS 01/26/2026 127597 6133198427 101-41900-321 ARLO CAMERA - OPW Central Services 26.67 <br />18