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City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 9/24/2024 - 10/14/2024 Oct 09, 2024 11:04AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 10/14/2024 124553 1410088105 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 30.57 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410088105 701-49800-226 UNIFORMS - FLEET Fleet Services 40.84 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410089610 613-49830-404 CLEANING SUPPLIES-GOLF COURSE Golf Course 140.13 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410089619 101-43000-404 RUGS - PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410089619 101-41900-223 MOPS/CLEANING TOWELS Central Services 30.52 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410089619 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410089619 101-45200-226 UNIFORMS-PARKS Parks 16.54 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410089619 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.54 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410089619 101-41900-226 UNIFORMS-FACILITY Central Services 6.68 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410089619 651-49910-226 UNIFORMS - STORMWATER Storm Water 63.31 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410089619 101-43000-226 UNIFORMS-STREETS Public Works Department 63.32 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410089619 601-49400-226 UNIFORMS PW-WATER DEPT Water 30.57 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410089619 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 30.57 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410089619 701-49800-226 UNIFORMS - FLEET Fleet Services 40.84 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410091098 613-49830-404 CLEANING SUPPLIES-GOLF COURSE Golf Course 47.95 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410091102 101-43000-404 RUGS - PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410091102 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410091102 101-41900-223 MOPS/CLEANING TOWELS Central Services 30.52 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410091102 101-45200-226 UNIFORMS-PARKS Parks 16.54 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410091102 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.54 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410091102 101-41900-226 UNIFORMS-FACILITY Central Services 6.68 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410091102 101-43000-226 UNIFORMS-STREETS Public Works Department 63.31 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410091102 651-49910-226 UNIFORMS - STORMWATER Storm Water 63.31 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410091102 601-49400-226 UNIFORMS PW-WATER DEPT Water 36.05 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410091102 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 36.05 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410091102 701-49800-226 UNIFORMS - FLEET Fleet Services 40.84 <br /> Total 124553:1,241.57 <br />VALLEY RICH CO 10/14/2024 124554 33732 602-49450-406 FORCE MAIN BREAK 1376 N ARM Sewer 7,607.25 <br /> Total 124554:7,607.25 <br />WESTSIDE WHOLESALE TIRE 10/14/2024 124555 410725 701-49800-222 PW TRUCK TIRES Fleet Services 2,237.80 <br />WESTSIDE WHOLESALE TIRE 10/14/2024 124555 410765 701-49800-222 PW TRUCK TIRES Fleet Services 1,617.84- <br />WESTSIDE WHOLESALE TIRE 10/14/2024 124555 410766 701-49800-222 PW TRUCK TIRES Fleet Services 1,591.20 <br /> Total 124555:2,211.16 <br />Winterfrost Productions 10/14/2024 124556 WFP019-120 101-45200-316 SANTA RENTAL Parks 500.00 <br />30