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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 10/25/2022 - 11/14/2022 Nov 10, 2022 09:20AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120014:658.00 <br />TWIN CITY SEED COMPANY 11/14/2022 120015 53008 651-49910-223 SEED FOR STORMWATER DITCH ON ORONO LA Storm Water 205.00 <br />TWIN CITY SEED COMPANY 11/14/2022 120015 53008 651-49910-223 STRAW BLANKETS Storm Water 74.80 <br /> Total 120015:279.80 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0722306 101-45210-223 LAUNDRY SERVICE Golf Course 90.77 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0723658 101-45210-223 LAUNDRY SERVICE Golf Course 30.20 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0724971 101-41900-223 RUGS CITY HALL/ CC Central Services 69.01 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0725000 101-45210-223 LAUNDRY SERVICE Golf Course 90.77 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0727663 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0727663 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0727663 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 36.96 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0727663 101-43000-226 UNIFORMS - PW Public Works Department 36.96 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0727663 601-49400-226 UNIFORMS PW-WATER DEPT Water 36.96 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0727663 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.96 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0727663 101-45200-226 UNIFORMS-PARKS Parks 36.96 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0729018 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0729018 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0729018 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 36.96 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0729018 601-49400-226 UNIFORMS PW-WATER DEPT Water 36.96 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0729018 101-43000-226 UNIFORMS - PW Public Works Department 36.96 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0729018 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.96 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0729018 101-45200-226 UNIFORMS-PARKS Parks 36.96 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0730358 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0730358 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0730358 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 36.96 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0730358 601-49400-226 UNIFORMS PW-WATER DEPT Water 36.96 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0730358 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.96 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0730358 101-45200-226 UNIFORMS-PARKS Parks 36.96 <br />UNIFIRST CORPORATION 11/14/2022 120016 090 0730358 101-43000-226 UNIFORMS - PW Public Works Department 36.96 <br /> Total 120016:924.82 <br />US Bank Equipment Finance 11/14/2022 120017 485869200 710-49970-413 COPIERS 596.76 <br /> Total 120017:596.76