03-30-2026 - Agenda Packet City Council - special

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City of Orono Check Register Page: 11 Check Issue Dates: 3/10/2026 - 3/30/2026 Mar 25, 2026 02:16PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount UNIFIRST CORPORATION 03/18/2026 127923 1410209440 101-43000-226 UNIFORMS-STREETS Public Works Department 72.60 UNIFIRST CORPORATION 03/18/2026 127923 1410209440 613-49830-226 UNIFORMS GOLF Golf Course 16.29 UNIFIRST CORPORATION 03/18/2026 127923 1410209440 101-45200-226 UNIFORMS PARKS Parks 16.29 UNIFIRST CORPORATION 03/18/2026 127923 1410209440 702-49950-223 MOPS-CLEANING TOWELS Facilities Services 21.69 UNIFIRST CORPORATION 03/18/2026 127923 1410211436 613-49830-223 MATS AND TOWEL - GC Golf Course 132.96 UNIFIRST CORPORATION 03/18/2026 127923 1410211800 613-49830-226 UNIFORMS GOLF Golf Course 20.29 UNIFIRST CORPORATION 03/18/2026 127923 1410211800 101-45200-226 UNIFORMS PARKS Parks 20.29 UNIFIRST CORPORATION 03/18/2026 127923 1410211800 651-49910-226 UNIFORMS - STORMWATER Storm Water 74.02 UNIFIRST CORPORATION 03/18/2026 127923 1410211800 101-43000-226 UNIFORMS-STREETS Public Works Department 74.02 UNIFIRST CORPORATION 03/18/2026 127923 1410211800 601-49400-226 UNIFORMS PW-WATER DEPT Water 24.19 UNIFIRST CORPORATION 03/18/2026 127923 1410211800 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 24.19 UNIFIRST CORPORATION 03/18/2026 127923 1410211800 701-49800-226 UNIFORMS - FLEET Fleet Services 44.73 UNIFIRST CORPORATION 03/18/2026 127923 1410211800 702-49950-223 MOPS-CLEANING TOWELS Facilities Services 26.56 UNIFIRST CORPORATION 03/18/2026 127923 1410211800 701-49800-215 SHOP TOWELS- PW Fleet Services 4.17 UNIFIRST CORPORATION 03/18/2026 127923 1410211800 101-43000-404 MATS - PW Public Works Department 31.59 Total 127923:865.16 UNIQUE PAVING MATERIALS C 03/18/2026 127924 92952 101-43000-224 COLD PATCH Public Works Department 992.55 UNIQUE PAVING MATERIALS C 03/18/2026 127924 93007 101-43000-224 COLD PATCH Public Works Department 1,491.10 Total 127924:2,483.65 UPNORTH GOLF 03/18/2026 127925 81622 613-49830-095 TOWELS Golf Course 403.03 UPNORTH GOLF 03/18/2026 127925 81656 613-49830-201 PENCILS Golf Course 175.47 UPNORTH GOLF 03/18/2026 127925 81671 613-49830-095 GLOVES Golf Course 1,612.40 Total 127925:2,190.90 VERIZON WIRELESS 03/18/2026 127926 6138217658 710-49970-321 ARLO CAMERA - OPW IT Services 40.01 VERIZON WIRELESS 03/18/2026 127926 6138217658 710-49970-321 ARLO CAMERAS - BRUSH SITE IT Services 80.02 VERIZON WIRELESS 03/18/2026 127926 6138217658 710-49970-321 ARLO CAMERAS - LURTON DOG PARK IT Services 80.02 VERIZON WIRELESS 03/18/2026 127926 6138217658 101-42110-321 ARLO CAMERAS - PD Police Department 80.02 VERIZON WIRELESS 03/18/2026 127926 6138217658 710-49970-321 ARLO CAMERAS - SPARE IT Services 40.01 Total 127926:320.08 WHCEA 03/18/2026 127927 3503285870 101-43100-381 BRUSH SITE 2/01/26-03/01/26 Brush Site 23.69 WHCEA 03/18/2026 127927 3503285870 613-49830-381 GC SECURITY TO 04/30/2026 Golf Course 43.30 WHCEA 03/18/2026 127927 3503285870 101-43000-381 ELECTRICAL SERVICE 2/01/26-03/01/26 Public Works Department 176.71 13