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City of Orono Check Register - COUNCIL REPORT Page: 20 <br />Check Issue Dates: 5/23/2023 - 6/12/2023 Jun 08, 2023 02:25PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0768085 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0768085 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 37.57 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0768085 601-49400-226 UNIFORMS PW-WATER DEPT 37.57 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0768085 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 37.57 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0768085 101-45200-226 UNIFORMS-PARKS Parks 37.57 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0768085 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0768113 101-45210-223 LAUNDRY SERVICE Golf Course 87.96 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0769403 101-43000-226 UNIFORMS - PW Public Works Department 37.58 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0769403 601-49400-226 UNIFORMS PW-WATER DEPT 37.57 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0769403 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 37.57 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0769403 101-45200-226 UNIFORMS-PARKS Parks 37.57 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0769403 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 37.57 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0769403 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0769403 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0769431 101-45210-223 LAUNDRY SERVICE Golf Course 32.08 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0770703 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0770703 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0770703 101-45200-226 UNIFORMS-PARKS Parks 28.22 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0770703 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 28.22 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0770703 601-49400-226 UNIFORMS PW-WATER DEPT 28.22 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0770703 101-43000-226 UNIFORMS - PW Public Works Department 28.22 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0770703 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 28.22 <br /> Total 121360:1,034.99 <br />UPNORTH GOLF 06/12/2023 121361 75080 101-45210-095 MERCHANDISE Golf Course 141.86 <br /> Total 121361:141.86 <br />US Bank Equipment Finance 06/12/2023 121362 502474083 710-49970-413 COPIERS 596.76 <br /> Total 121362:596.76 <br />VALLEY RICH CO 06/12/2023 121363 32033 601-49400-405 WATERMAIN BREAK @ 3309 CRYSTAL BAY RD 4,599.00 <br />VALLEY RICH CO 06/12/2023 121363 32041 602-49450-406 GATE VALVE REPAIR @ LS#3 Sewer 6,245.75 <br /> Total 121363:10,844.75 <br />VESSCO INC 06/12/2023 121364 091149 601-49400-405 INJECTOR REPAIR 700.00