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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 8/23/2022 - 9/12/2022 Sep 08, 2022 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0715541 101-45200-226 UNIFORMS-PARKS Parks 26.59 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0715541 101-45210-226 GOLF COURSE UNIFORMS Golf Course 26.59 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0716884 701-49800-221 SHOP TOWELS - PW 6.70 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0716884 101-43000-404 RUGS - PW Public Works Department 21.84 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0716884 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 26.27 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0716884 601-49400-226 UNIFORMS PW-WATER DEPT Water 26.26 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0716884 101-45200-226 UNIFORMS-PARKS Parks 26.26 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0716884 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 26.26 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0716884 101-45200-226 UNIFORMS - PW Public Works Department 26.26 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0718236 101-43000-404 RUGS - PW Public Works Department 21.84 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0718236 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 26.26 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0718236 101-45210-226 GOLF COURSE UNIFORMS Golf Course 26.26 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0718236 701-49800-221 SHOP TOWELS - PW 6.70 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0718236 601-49400-226 UNIFORMS PW-WATER DEPT Water 26.26 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0718236 101-45200-226 UNIFORMS - PW Public Works Department 26.27 <br />UNIFIRST CORPORATION 09/12/2022 119591 090 0718236 101-45200-226 UNIFORMS-PARKS Parks 26.26 <br />UNIFIRST CORPORATION 09/12/2022 119591 0900699381 101-45210-223 LAUNDRY SERVICE Golf Course 26.07 <br />UNIFIRST CORPORATION 09/12/2022 119591 0900700733 101-45210-223 LAUNDRY SERVICE Golf Course 78.68 <br />UNIFIRST CORPORATION 09/12/2022 119591 0900703455 101-45210-223 LAUNDRY SERVICE Golf Course 78.68 <br />UNIFIRST CORPORATION 09/12/2022 119591 0900706178 101-45210-223 LAUNDRY SERVICE Golf Course 78.68 <br />UNIFIRST CORPORATION 09/12/2022 119591 0900708853 101-41900-223 RUGS CITY HALL/ CC Central Services 58.00 <br />UNIFIRST CORPORATION 09/12/2022 119591 0900708883 101-45210-223 LAUNDRY SERVICE Golf Course 78.68 <br />UNIFIRST CORPORATION 09/12/2022 119591 0900711561 101-45210-223 LAUNDRY SERVICE Golf Course 80.25 <br />UNIFIRST CORPORATION 09/12/2022 119591 0900714197 101-41900-223 RUGS CITY HALL/ CC Central Services 58.00 <br />UNIFIRST CORPORATION 09/12/2022 119591 0900714227 101-45210-223 LAUNDRY SERVICE Golf Course 78.68 <br />UNIFIRST CORPORATION 09/12/2022 119591 0900715541 101-43000-404 RUGS - PW Public Works Department 21.84 <br />UNIFIRST CORPORATION 09/12/2022 119591 0900715541 701-49800-221 SHOP TOWELS - PW 6.70 <br />UNIFIRST CORPORATION 09/12/2022 119591 0900715541 101-45200-226 UNIFORMS - PW Public Works Department 53.18 <br />UNIFIRST CORPORATION 09/12/2022 119591 0900715541 601-49400-226 UNIFORMS PW-WATER DEPT Water 26.59 <br />UNIFIRST CORPORATION 09/12/2022 119591 0900715541 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 26.59 <br />UNIFIRST CORPORATION 09/12/2022 119591 0900715541 101-45200-226 UNIFORMS-PARKS Parks 26.59 <br />UNIFIRST CORPORATION 09/12/2022 119591 0900715570 101-45210-223 LAUNDRY SERVICE Golf Course 30.20 <br /> Total 119591:1,288.60 <br />US Bank Equipment Finance 09/12/2022 119592 480922194 710-49970-413 COPIERS 596.76 <br />US Bank Equipment Finance 09/12/2022 119592 480922194 710-49970-413 LATE FEES 59.68 <br /> Total 119592:656.44