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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 9/28/2021 - 10/11/2021 Oct 07, 2021 04:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CO 09/28/2021 117254 0900644641 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CO 09/28/2021 117254 0900644641 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CO 09/28/2021 117254 0900644641 101-43000-226 UNIFORMS - PW Public Works Department 273.47 <br />UNIFIRST CO 09/28/2021 117254 0900644672 101-45210-223 LAUNDRY SERVICE Golf Course 39.30 <br />UNIFIRST CO 09/28/2021 117254 0900646042 101-45210-223 LAUNDRY SERVICE Golf Course 47.38 <br />UNIFIRST CO 09/28/2021 117254 0900647393 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CO 09/28/2021 117254 0900647393 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CO 09/28/2021 117254 0900647393 101-43000-226 UNIFORMS - PW Public Works Department 97.55 <br />UNIFIRST CO 09/28/2021 117254 0900648764 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CO 09/28/2021 117254 0900648764 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CO 09/28/2021 117254 0900648764 101-43000-226 UNIFORMS - PW Public Works Department 91.89 <br />UNIFIRST CO 09/28/2021 117254 0900650154 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CO 09/28/2021 117254 0900650154 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CO 09/28/2021 117254 0900650154 101-43000-226 UNIFORMS - PW Public Works Department 90.89 <br /> Total 117254:788.66 <br />International Union Local #49 09/28/2021 117255 09282021-1 101-21707 LOCAL 49 DUES - 9/2021 70.00 <br /> Total 117255:70.00 <br />UNITED STATES POSTAL SERVI 09/30/2021 117256 2021-09 602-49450-322 08/21 UB SEWER Sewer 267.57 <br />UNITED STATES POSTAL SERVI 09/30/2021 117256 2021-09 651-49910-322 08/21 UB STORM WATER Storm Water 267.56 <br />UNITED STATES POSTAL SERVI 09/30/2021 117256 2021-09 601-49400-322 08/21 UB WATER Water 267.56 <br /> Total 117256:802.69 <br />CARDMEMBER SERVICE 10/05/2021 117257 08/24/2021-0 101-41300-489 RO- HYVEE-DESSERTS Administration 39.98 <br />CARDMEMBER SERVICE 10/05/2021 117257 08/24/2021-0 101-45210-091 AE- LIQUOR BARN- KEG Golf Course 198.03 <br />CARDMEMBER SERVICE 10/05/2021 117257 08/24/2021-0 601-49400-437 DG- MNAWWA Water 405.00 <br />CARDMEMBER SERVICE 10/05/2021 117257 08/24/2021-0 101-41300-437 AC- CHIPOTLE- STAFF APP DY Administration 709.67 <br />CARDMEMBER SERVICE 10/05/2021 117257 08/24/2021-0 101-41110-439 AC- SAMS CLUB- WEL BRKST JOSH Mayor & Council 8.56 <br />CARDMEMBER SERVICE 10/05/2021 117257 08/24/2021-0 101-41300-437 AC- SAMS CLUB- WEL BRKST JOSH Administration 52.48 <br />CARDMEMBER SERVICE 10/05/2021 117257 08/24/2021-0 101-41110-439 AC- JERSEY MIKES- CC MGT FOOD Mayor & Council 120.97 <br />CARDMEMBER SERVICE 10/05/2021 117257 08/24/2021-0 101-41110-439 AC- HYVEE- CC MTG FOOD Mayor & Council 28.76 <br />CARDMEMBER SERVICE 10/05/2021 117257 08/24/2021-0 101-41110-319 AC- AMAZON- BIG ISLAND RIBB CUT Mayor & Council 47.18 <br />CARDMEMBER SERVICE 10/05/2021 117257 08/24/2021-0 101-42400-437 JB- AMERICAN PLANNING Building & Zoning 100.00 <br />CARDMEMBER SERVICE 10/05/2021 117257 08/24/2021-0 101-45210-340 JB- YOURMEMBERSHIP- JOB POSTING Golf Course 229.00 <br />CARDMEMBER SERVICE 10/05/2021 117257 08/24/2021-0 603-49500-442 SO- MCDONALDS- CLEANUP DAY FOOD 57.29 <br />CARDMEMBER SERVICE 10/05/2021 117257 08/24/2021-0 101-42110-402 CHIEF/CF- BUFF & GLO Police Department 15.00