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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 8/24/2021 - 9/13/2021 Sep 10, 2021 08:48AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TimeSaver Off Site Secretarial Inc 09/09/2021 117116 M26692 101-41300-319 CC MEETING MINUTES Administration 401.88 <br />TimeSaver Off Site Secretarial Inc 09/09/2021 117116 M26692 101-42400-319 PC MINUTES Building & Zoning 151.00 <br /> Total 117116:552.88 <br />U.S. AutoForce 09/09/2021 117117 7399860 101-42110-402 SQUAD TIRES Police Department 977.04 <br /> Total 117117:977.04 <br />UNIFIRST CO 09/09/2021 117118 0900630841 101-43000-404 RUGS Public Works Department 19.50 <br />UNIFIRST CO 09/09/2021 117118 0900630841 701-49800-221 SHOP TOWELS 5.70 <br />UNIFIRST CO 09/09/2021 117118 0900630841 101-43000-226 UNIFORMS Public Works Department 100.38 <br />UNIFIRST CO 09/09/2021 117118 0900633602 701-49800-221 SHOP TOWELS 5.70 <br />UNIFIRST CO 09/09/2021 117118 0900633602 101-43000-404 RUGS Public Works Department 19.50 <br />UNIFIRST CO 09/09/2021 117118 0900633602 101-43000-226 UNIFORMS Public Works Department 140.57 <br />UNIFIRST CO 09/09/2021 117118 0900636350 101-43000-226 UNIFORMS - PW Public Works Department 97.12 <br />UNIFIRST CO 09/09/2021 117118 0900636350 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CO 09/09/2021 117118 0900636350 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CO 09/09/2021 117118 0900637719 101-43000-226 UNIFORMS - PW Public Works Department 97.12 <br />UNIFIRST CO 09/09/2021 117118 0900637719 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CO 09/09/2021 117118 0900637719 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CO 09/09/2021 117118 0900639113 101-43000-226 UNIFORMS - PW Public Works Department 97.12 <br />UNIFIRST CO 09/09/2021 117118 0900639113 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CO 09/09/2021 117118 0900639113 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CO 09/09/2021 117118 0900640483 101-43000-226 UNIFORMS - PW Public Works Department 97.12 <br />UNIFIRST CO 09/09/2021 117118 0900640483 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CO 09/09/2021 117118 0900640483 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CO 09/09/2021 117118 090064083 101-43000-226 UNIFORMS Public Works Department 97.12 <br />UNIFIRST CO 09/09/2021 117118 090064083 101-43000-404 RUGS Public Works Department 19.50 <br />UNIFIRST CO 09/09/2021 117118 090064083 701-49800-221 SHOP TOWELS 5.70 <br />UNIFIRST CO 09/09/2021 117118 0900641871 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CO 09/09/2021 117118 0900641871 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CO 09/09/2021 117118 0900641871 101-43000-226 UNIFORMS - PW Public Works Department 95.32 <br />UNIFIRST CO 09/09/2021 117118 0900643243 101-43000-404 RUGS Public Works Department 19.50 <br />UNIFIRST CO 09/09/2021 117118 0900643243 701-49800-221 SHOP TOWELS 5.70 <br />UNIFIRST CO 09/09/2021 117118 0900643243 101-43000-226 UNIFORMS Public Works Department 95.32 <br />UNIFIRST CO 09/09/2021 117118 0900646009 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CO 09/09/2021 117118 0900646009 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CO 09/09/2021 117118 0900646009 101-43000-226 UNIFORMS - PW Public Works Department 89.97