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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 2/23/2021 - 3/8/2021 Mar 04, 2021 03:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TALLEN AND BAERTSCHI 03/08/2021 116016 022321 101-41600-306 PROSECUTION SERVICES-02/2021 Law/Legal Services 2,913.80 <br /> Total 116016:2,913.80 <br />THE HOME DEPOT 03/08/2021 116017 2341008 101-45200-221 BEDERWOOD SHED CONCRETE BASE Parks 150.82 <br />THE HOME DEPOT 03/08/2021 116017 2610049 101-45210-201 COVID SUPPLIES GOLF Golf Course 58.25 <br />THE HOME DEPOT 03/08/2021 116017 4012742 101-45200-221 BEDERWOOD SHED Parks 282.40 <br />THE HOME DEPOT 03/08/2021 116017 5012467 101-45200-221 PAINT TAPE BEDERWOOD SHED Parks 15.92 <br />THE HOME DEPOT 03/08/2021 116017 5314469 101-45200-221 BEDERWOOD SHED SUPPLIES Parks 68.57 <br />THE HOME DEPOT 03/08/2021 116017 8688739 701-49800-212 PORTABLE DIESEL FUEL TANK 876.82 <br />THE HOME DEPOT 03/08/2021 116017 88086 101-43000-240 TOOLS Public Works Department 56.48 <br /> Total 116017:1,509.26 <br />THOMSON WEST 03/08/2021 116018 843751576 101-42110-311 DATA PROCESSING Police Department 255.00 <br /> Total 116018:255.00 <br />TIES, MARK & KRISTI 03/08/2021 116019 030321 101-22205 ESCROW REFUND D20-000002 3129 CASCO CIR 1,000.00 <br /> Total 116019:1,000.00 <br />TimeSaver Off Site Secretarial Inc 03/08/2021 116020 M26264 101-41300-319 CITY COUNCIL MEETING 2/8/21 Administration 430.88 <br />TimeSaver Off Site Secretarial Inc 03/08/2021 116020 M26264 101-42400-319 PLANNING COMMISSION MEETING 2/16/21 Building & Zoning 711.75 <br /> Total 116020:1,142.63 <br />UNIFIRST CO 03/08/2021 116021 0900605326 101-41900-223 RUGS CITY HALL/ CC Central Services 58.87 <br />UNIFIRST CO 03/08/2021 116021 0900606641 101-43000-404 RUGS Public Works Department 19.50 <br />UNIFIRST CO 03/08/2021 116021 0900606641 701-49800-221 SHOP TOWELS 2.90 <br />UNIFIRST CO 03/08/2021 116021 0900606641 101-43000-226 UNIFORMS Public Works Department 98.39 <br />UNIFIRST CO 03/08/2021 116021 0900607957 101-43000-404 RUGS Public Works Department 19.50 <br />UNIFIRST CO 03/08/2021 116021 0900607957 701-49800-221 SHOP TOWELS 2.90 <br />UNIFIRST CO 03/08/2021 116021 0900607957 101-43000-226 UNIFORMS Public Works Department 98.39 <br />UNIFIRST CO 03/08/2021 116021 0900609272 101-43000-404 RUGS Public Works Department 7.50 <br />UNIFIRST CO 03/08/2021 116021 0900609272 701-49800-221 SHOP TOWELS 2.90 <br />UNIFIRST CO 03/08/2021 116021 0900609272 101-43000-226 UNIFORMS Public Works Department 95.09 <br /> Total 116021:405.94