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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 5/14/2024 - 5/28/2024 May 21, 2024 04:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 05/28/2024 123569 1410057563 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 27.53 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410057563 601-49400-226 UNIFORMS PW-WATER DEPT 27.53 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410057563 701-49800-226 UNIFORMS - FLEET 36.79 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410057563 101-41900-226 UNIFORMS-FACILITY Central Services 11.62 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410057563 651-49910-226 UNIFORMS - STORMWATER Storm Water 50.82 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410057563 101-43000-226 UNIFORMS-STREETS Public Works Department 50.83 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410057563 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 27.17 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410057563 101-45200-226 UNIFORMS-PARKS Parks 5.71 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410059063 613-49830-404 LAUNDRY Golf Course 124.77 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410059067 101-41900-223 MOPS/CLEANING TOWELS Central Services 27.18 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410059067 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410059067 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410059067 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 27.53 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410059067 601-49400-226 UNIFORMS PW-WATER DEPT 27.53 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410059067 651-49910-226 UNIFORMS - STORMWATER Storm Water 50.82 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410059067 701-49800-226 UNIFORMS - FLEET 36.79 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410059067 101-41900-226 UNIFORMS-FACILITY Central Services 11.62 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410059067 101-45200-226 UNIFORMS-PARKS Parks 5.71 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410059067 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 27.17 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410059067 101-43000-226 UNIFORMS-STREETS Public Works Department 50.83 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410060661 613-49830-404 LAUNDRY Golf Course 42.50 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410060665 101-41900-223 MOPS/CLEANING TOWELS Central Services 27.18 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410060665 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410060665 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410060665 701-49800-226 UNIFORMS - FLEET 36.79 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410060665 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 27.53 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410060665 601-49400-226 UNIFORMS PW-WATER DEPT 27.53 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410060665 651-49910-226 UNIFORMS - STORMWATER Storm Water 50.82 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410060665 101-43000-226 UNIFORMS-STREETS Public Works Department 50.83 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410060665 101-45200-226 UNIFORMS-PARKS Parks 5.71 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410060665 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 27.17 <br />UNIFIRST CORPORATION 05/28/2024 123569 1410060665 101-41900-226 UNIFORMS-FACILITY Central Services 11.62 <br /> Total 123569:1,051.25 <br />US Bank Equipment Finance 05/28/2024 123570 529356974 710-49970-413 COPIERS - 05/24 1,571.18 <br /> Total 123570:1,571.18 <br />WEEKLY HOMES LLC 05/28/2024 123571 2456 NORTH 999-10015 UB REFUND - 2456 NORTH BLOSSOM CIR - WEE 73.32 <br />21