03-09-2026 - Agenda Packet City Council - regular meeting

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City of Orono Check Register Page: 10 Check Issue Dates: 2/24/2026 - 3/9/2026 Mar 05, 2026 11:52AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount UNIFIRST CORPORATION 03/09/2026 127844 1410202871 702-49950-223 MOPS-CLEANING TOWELS Facilities Services 21.69 UNIFIRST CORPORATION 03/09/2026 127844 1410204341 613-49830-223 MATS AND TOWEL - GC Golf Course 132.96 UNIFIRST CORPORATION 03/09/2026 127844 1410204360 101-43000-404 MATS - PW Public Works Department 37.15 UNIFIRST CORPORATION 03/09/2026 127844 1410204360 701-49800-215 SHOP TOWELS- PW Fleet Services 3.91 UNIFIRST CORPORATION 03/09/2026 127844 1410204360 701-49800-226 UNIFORMS - FLEET Fleet Services 33.81 UNIFIRST CORPORATION 03/09/2026 127844 1410204360 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 26.09 UNIFIRST CORPORATION 03/09/2026 127844 1410204360 601-49400-226 UNIFORMS PW-WATER DEPT Water 26.09 UNIFIRST CORPORATION 03/09/2026 127844 1410204360 651-49910-226 UNIFORMS - STORMWATER Storm Water 76.46 UNIFIRST CORPORATION 03/09/2026 127844 1410204360 101-43000-226 UNIFORMS-STREETS Public Works Department 138.97 UNIFIRST CORPORATION 03/09/2026 127844 1410204360 613-49830-226 UNIFORMS GOLF Golf Course 16.29 UNIFIRST CORPORATION 03/09/2026 127844 1410204360 101-45200-226 UNIFORMS PARKS Parks 16.29 UNIFIRST CORPORATION 03/09/2026 127844 1410204360 702-49950-223 MOPS-CLEANING TOWELS Facilities Services 21.69 UNIFIRST CORPORATION 03/09/2026 127844 1410205918 613-49830-223 MATS AND TOWEL - GC Golf Course 43.17 UNIFIRST CORPORATION 03/09/2026 127844 1410205929 101-43000-404 MATS - PW Public Works Department 37.15 UNIFIRST CORPORATION 03/09/2026 127844 1410205929 701-49800-215 SHOP TOWELS- PW Fleet Services 3.91 UNIFIRST CORPORATION 03/09/2026 127844 1410205929 701-49800-226 UNIFORMS - FLEET Fleet Services 33.81 UNIFIRST CORPORATION 03/09/2026 127844 1410205929 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 26.09 UNIFIRST CORPORATION 03/09/2026 127844 1410205929 601-49400-226 UNIFORMS PW-WATER DEPT Water 26.09 UNIFIRST CORPORATION 03/09/2026 127844 1410205929 651-49910-226 UNIFORMS - STORMWATER Storm Water 76.46 UNIFIRST CORPORATION 03/09/2026 127844 1410205929 101-43000-226 UNIFORMS-STREETS Public Works Department 72.60 UNIFIRST CORPORATION 03/09/2026 127844 1410205929 613-49830-226 UNIFORMS GOLF Golf Course 16.29 UNIFIRST CORPORATION 03/09/2026 127844 1410205929 101-45200-226 UNIFORMS PARKS Parks 16.29 UNIFIRST CORPORATION 03/09/2026 127844 1410205929 702-49950-223 MOPS-CLEANING TOWELS Facilities Services 20.32 UNIFIRST CORPORATION 03/09/2026 127844 1410207672 613-49830-223 MATS AND TOWEL - GC Golf Course 132.96 UNIFIRST CORPORATION 03/09/2026 127844 1410207700 101-43000-404 MATS - PW Public Works Department 37.15 UNIFIRST CORPORATION 03/09/2026 127844 1410207700 701-49800-215 SHOP TOWELS- PW Fleet Services 3.91 UNIFIRST CORPORATION 03/09/2026 127844 1410207700 701-49800-226 UNIFORMS - FLEET Fleet Services 33.81 UNIFIRST CORPORATION 03/09/2026 127844 1410207700 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 26.09 UNIFIRST CORPORATION 03/09/2026 127844 1410207700 601-49400-226 UNIFORMS PW-WATER DEPT Water 26.09 UNIFIRST CORPORATION 03/09/2026 127844 1410207700 651-49910-226 UNIFORMS - STORMWATER Storm Water 76.46 UNIFIRST CORPORATION 03/09/2026 127844 1410207700 101-43000-226 UNIFORMS-STREETS Public Works Department 72.60 UNIFIRST CORPORATION 03/09/2026 127844 1410207700 613-49830-226 UNIFORMS GOLF Golf Course 16.29 UNIFIRST CORPORATION 03/09/2026 127844 1410207700 101-45200-226 UNIFORMS PARKS Parks 16.29 UNIFIRST CORPORATION 03/09/2026 127844 1410207700 702-49950-223 MOPS-CLEANING TOWELS Facilities Services 19.86 Total 127844:3,164.77 US Bank Equipment Finance 03/09/2026 127845 576719207 710-49970-413 FLEET DEPT COPIER - 02/25/26-03/25/26 IT Services 161.69 US Bank Equipment Finance 03/09/2026 127845 576719207 101-41900-201 OVERAGE - TONER Central Services 10.98 18