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City of Orono Check Register - COUNCIL REPORT Page: 26 <br />Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 09/25/2023 122015 1410005015 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.47 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410005015 101-45200-226 UNIFORMS-PARKS Parks 37.31 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410005015 701-49800-226 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410005015 601-49400-226 UNIFORMS PW-WATER DEPT 36.48 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410005016 101-41900-223 RUGS CITY HALL/ CC Central Services 80.27 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410006347 701-49800-221 SHOP TOWELS - PW 8.33 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410006347 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410006347 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 35.11 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410006347 101-43000-226 UNIFORMS - PW Public Works Department 35.12 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410006347 601-49400-226 UNIFORMS PW-WATER DEPT 35.11 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410006347 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 35.11 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410006347 101-45200-226 UNIFORMS-PARKS Parks 35.11 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410006347 701-49800-226 UNIFORMS-FLEET 35.12 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410007665 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410007665 701-49800-221 SHOP TOWELS - PW 8.33 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410007665 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410007665 601-49400-226 UNIFORMS PW-WATER DEPT 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410007665 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410007665 101-45200-226 UNIFORMS-PARKS Parks 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410007665 101-43000-226 UNIFORMS - PW Public Works Department 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410007665 701-49800-226 UNIFORMS-FLEET 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410009184 101-41900-223 LAUNDRY SERVICE Central Services 34.92 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410009186 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410009186 601-49400-226 UNIFORMS PW-WATER DEPT 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410009186 701-49800-226 UNIFORMS-FLEET 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410009186 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410009186 101-45200-226 UNIFORMS-PARKS Parks 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410009186 101-43000-226 UNIFORMS - PW Public Works Department 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410009186 701-49800-221 SHOP TOWELS - PW 8.33 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410009186 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410010555 101-41900-223 LAUNDRY SERVICE Central Services 108.79 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410010557 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410010557 701-49800-226 UNIFORMS - FLEET 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410010557 101-43000-226 UNIFORMS - PW Public Works Department 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410010557 601-49400-226 UNIFORMS PW-WATER DEPT 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410010557 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410010557 101-45200-226 UNIFORMS-PARKS Parks 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410010557 701-49800-221 SHOP TOWELS - PW 8.33 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410010557 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410010558 101-41900-223 LAUNDRY SERVICE Central Services 80.27