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City of Orono Check Register - COUNCIL REPORT Page: 27 <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 1410011993 101-41900-223 LAUNDRY SERVICE Central Services 34.92 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410011995 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410011995 701-49800-226 UNIFORMS - FLEET 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410011995 101-43000-226 UNIFORMS - PW Public Works Department 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410011995 601-49400-226 UNIFORMS PW-WATER DEPT 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410011995 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410011995 101-45200-226 UNIFORMS-PARKS Parks 32.07 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410011995 701-49800-221 SHOP TOWELS - PW 8.33 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410011995 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410762835 101-41900-223 RUGS CITY HALL/ CC Central Services 71.10 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410768084 101-41900-223 RUGS CITY HALL/ CC Central Services 72.14 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410773288 101-41900-223 RUGS CITY HALL/ CC Central Services 73.21 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410778627 101-41900-223 RUGS CITY HALL/ CC Central Services 70.08 <br /> Total 122015:2,552.67 <br />US Bank Equipment Finance 09/25/2023 122016 511085185 710-49970-413 COPIERS - LEASE 1,323.51 <br /> Total 122016:1,323.51 <br />VALLEY RICH CO 09/25/2023 122017 32339 602-49450-406 FORCE MAIN BREAK LS#30 Sewer 5,431.74 <br />VALLEY RICH CO 09/25/2023 122017 32340 601-49400-405 CURB STOP REPAIR @ 3420 SHORELINE DR 4,521.50 <br />VALLEY RICH CO 09/25/2023 122017 32361 601-49400-405 CURB STOP REPAIR @ 3768 N SHORE 4,996.53 <br /> Total 122017:14,949.77 <br />VERTEX UNMANNED SOLUTIO 09/25/2023 122018 D3093 101-42110-403 UAV EQUIPMENT/FAA REQUIREMENT Police Department 500.00 <br /> Total 122018:500.00 <br />VILLAGE CHEVROLET 09/25/2023 122019 347633 101-45200-402 DASH SWITCH PD 843 Parks 22.02 <br /> Total 122019:22.02 <br />WASTE MANAGEMENT RECYC 09/25/2023 122020 7825270-159 603-49500-442 DUMPSTER DISPOSAL FROM ROADSIDE DEBRI 632.46 <br /> Total 122020:632.46 <br />WESTSIDE WHOLESALE TIRE 09/25/2023 122021 931365 701-49800-402 REPLACEMENT TIRE FOR PICK UPS AND BOBC 1,823.36