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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 06/13/2022 118875 0900687177 101-43000-226 UNIFORMS - PW Public Works Department 113.53 <br />UNIFIRST CORPORATION 06/13/2022 118875 0900687177 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CORPORATION 06/13/2022 118875 0900687177 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 06/13/2022 118875 0900695306 101-45210-223 LAUNDRY SERVICE Golf Course 69.78 <br />UNIFIRST CORPORATION 06/13/2022 118875 0900696635 101-43000-226 UNIFORMS - PW Public Works Department 113.53 <br />UNIFIRST CORPORATION 06/13/2022 118875 0900696635 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 06/13/2022 118875 0900696635 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CORPORATION 06/13/2022 118875 0900696663 101-45210-223 LAUNDRY SERVICE Golf Course 26.07 <br />UNIFIRST CORPORATION 06/13/2022 118875 0900697983 101-41900-223 RUGS CITY HALL/ CC Central Services 58.87 <br />UNIFIRST CORPORATION 06/13/2022 118875 0900697984 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 06/13/2022 118875 0900697984 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CORPORATION 06/13/2022 118875 0900697984 101-43000-226 UNIFORMS - PW Public Works Department 113.53 <br />UNIFIRST CORPORATION 06/13/2022 118875 0900699353 101-43000-226 UNIFORMS - PW Public Works Department 113.53 <br />UNIFIRST CORPORATION 06/13/2022 118875 0900699353 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CORPORATION 06/13/2022 118875 0900699353 101-43000-404 RUGS - PW Public Works Department 19.50 <br /> Total 118875:963.45 <br />US Bank Equipment Finance 06/13/2022 118876 473505782 710-49970-413 COPIERS 596.76 <br /> Total 118876:596.76 <br />VAULT HEALTH 06/13/2022 118877 FL00514655 101-43000-319 DOT RANDOM DRUG SCREEN Public Works Department 118.76 <br /> Total 118877:118.76 <br />WASTE MANAGEMENT RECYC 06/13/2022 118878 0092969-280 603-49500-316 RECYCLING 6/2022 15,658.27 <br />WASTE MANAGEMENT RECYC 06/13/2022 118878 0092969-280 603-49500-316 RECYCLING MAY 22 ORGANICS 86.81 <br /> Total 118878:15,745.08 <br />WELF, CHARLES 06/13/2022 118879 2022.05 WEL 101-22205 ESCROW REFUND - LA22-05 2590 WATERTOWN 700.00 <br /> Total 118879:700.00 <br />WESTSIDE WHOLESALE TIRE 06/13/2022 118880 905845 701-49800-402 TIRE REPAIRS UNIT 481 138.00 <br /> Total 118880:138.00 <br />WILLIAMS TOWING 06/13/2022 118881 0310 101-42110-436 TOWING FEES INVESTIGATIVE #22-003843 Police Department 211.00