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City of Orono Check Register - COUNCIL REPORT Page: 25 <br />Check Issue Dates: 12/13/2022 - 1/9/2023 Jan 05, 2023 03:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120412:270.53 <br />TimeSaver Off Site Secretarial Inc 01/09/2023 120413 M27878 101-41300-319 CC MEETING MINUTES Administration 325.63 <br /> Total 120413:325.63 <br />TITAN MACHINERY 01/09/2023 120414 17922924 701-49800-215 ROLLER FOR LOADER 158.00 <br /> Total 120414:158.00 <br />U.S. AutoForce 01/09/2023 120415 1046393 101-42110-402 TIRES Police Department 648.64 <br /> Total 120415:648.64 <br />UNIFIRST CORPORATION 01/09/2023 120416 090 0741218 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 01/09/2023 120416 090 0741218 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 01/09/2023 120416 090 0741218 101-43000-226 UNIFORMS - PW Public Works Department 36.96 <br />UNIFIRST CORPORATION 01/09/2023 120416 090 0741218 601-49400-226 UNIFORMS PW-WATER DEPT Water 36.96 <br />UNIFIRST CORPORATION 01/09/2023 120416 090 0741218 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 36.96 <br />UNIFIRST CORPORATION 01/09/2023 120416 090 0741218 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.96 <br />UNIFIRST CORPORATION 01/09/2023 120416 090 0741218 101-45200-226 UNIFORMS-PARKS Parks 36.96 <br /> Total 120416:214.69 <br />US Bank Equipment Finance 01/09/2023 120417 490649035 710-49970-413 COPIERS 596.76 <br /> Total 120417:596.76 <br />WASTE MANAGEMENT RECYC 01/09/2023 120418 0099298-280 603-49500-316 RECYCLING DEC 22 ORGANICS 86.81 <br />WASTE MANAGEMENT RECYC 01/09/2023 120418 0099298-280 603-49500-316 RECYCLING 1/2023 17,944.60 <br /> Total 120418:18,031.41 <br />WESTSIDE WHOLESALE TIRE 01/09/2023 120419 919420 701-49800-402 TIRE REPAIR 425 50.00 <br /> Total 120419:50.00 <br />ZAHL-PETROLEUM MAINTENA 01/09/2023 120420 0276978-IN 701-49800-403 REPAIR BIG HOIST REPLACE BROKEN SAFETY 1,074.61