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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 9/27/2022 - 10/10/2022 Oct 05, 2022 03:36PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119775:270.53 <br />U.S. AutoForce 10/10/2022 119776 6117693 101-42110-402 AUTO MAINTANANCE Police Department 523.36 <br />U.S. AutoForce 10/10/2022 119776 6218618 101-42110-402 SQUAD TIRES Police Department 664.28 <br /> Total 119776:1,187.64 <br />UNIFIRST CORPORATION 10/10/2022 119777 090 0722278 101-43000-404 RUGS - PW Public Works Department 21.84 <br />UNIFIRST CORPORATION 10/10/2022 119777 090 0722278 701-49800-221 SHOP TOWELS - PW 6.70 <br />UNIFIRST CORPORATION 10/10/2022 119777 090 0722278 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 26.26 <br />UNIFIRST CORPORATION 10/10/2022 119777 090 0722278 101-43000-226 UNIFORMS - PW Public Works Department 26.27 <br />UNIFIRST CORPORATION 10/10/2022 119777 090 0722278 601-49400-226 UNIFORMS PW-WATER DEPT Water 26.26 <br />UNIFIRST CORPORATION 10/10/2022 119777 090 0722278 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 26.26 <br />UNIFIRST CORPORATION 10/10/2022 119777 090 0722278 101-45200-226 UNIFORMS-PARKS Parks 26.26 <br />UNIFIRST CORPORATION 10/10/2022 119777 090 0723630 701-49800-221 SHOP TOWELS - PW 6.70 <br />UNIFIRST CORPORATION 10/10/2022 119777 090 0723630 101-43000-404 RUGS - PW Public Works Department 21.84 <br />UNIFIRST CORPORATION 10/10/2022 119777 090 0723630 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 26.26 <br />UNIFIRST CORPORATION 10/10/2022 119777 090 0723630 101-43000-226 UNIFORMS - PW Public Works Department 26.27 <br />UNIFIRST CORPORATION 10/10/2022 119777 090 0723630 601-49400-226 UNIFORMS PW-WATER DEPT Water 26.26 <br />UNIFIRST CORPORATION 10/10/2022 119777 090 0723630 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 26.26 <br />UNIFIRST CORPORATION 10/10/2022 119777 090 0723630 101-45200-226 UNIFORMS-PARKS Parks 26.26 <br />UNIFIRST CORPORATION 10/10/2022 119777 0900719572 101-41900-223 RUGS CITY HALL/ CC Central Services 66.34 <br />UNIFIRST CORPORATION 10/10/2022 119777 0900719573 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 26.26 <br />UNIFIRST CORPORATION 10/10/2022 119777 0900719573 101-43000-226 UNIFORMS - PW Public Works Department 26.27 <br />UNIFIRST CORPORATION 10/10/2022 119777 0900719573 601-49400-226 UNIFORMS PW-WATER DEPT Water 26.26 <br />UNIFIRST CORPORATION 10/10/2022 119777 0900719573 101-45210-226 GOLF COURSE UNIFORMS Golf Course 26.26 <br />UNIFIRST CORPORATION 10/10/2022 119777 0900719573 101-45200-226 UNIFORMS-PARKS Parks 26.26 <br />UNIFIRST CORPORATION 10/10/2022 119777 0900719573 101-43000-404 RUGS - PW Public Works Department 21.84 <br />UNIFIRST CORPORATION 10/10/2022 119777 0900719573 701-49800-221 SHOP TOWELS - PW 6.70 <br /> Total 119777:545.89 <br />US Bank Equipment Finance 10/10/2022 119778 483468005 710-49970-413 COPIERS 596.76 <br /> Total 119778:596.76 <br />WASTE MANAGEMENT RECYC 10/10/2022 119779 0096656-280 603-49500-316 RECYCLING SEPT 22 ORGANICS 86.81 <br />WASTE MANAGEMENT RECYC 10/10/2022 119779 0096656-280 603-49500-316 RECYCLING 10/2022 17,726.20