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City of Orono Check Register - COUNCIL REPORT Page: 28 <br />Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117915:54.03 <br />RITEWAY BUSINESS FORMS 01/10/2022 117916 21-85420 101-41900-201 1099'S & NEC TAX FORMS Central Services 141.00 <br /> Total 117916:141.00 <br />SECOND NATURE GRAPHICS 01/10/2022 117917 446 101-41900-201 BUSINESS CARDS Central Services 130.00 <br /> Total 117917:130.00 <br />SHAUGHNESSY LAWN CARE 01/10/2022 117918 2021-12 101-45200-404 PARK MOWING Parks 8,991.00 <br /> Total 117918:8,991.00 <br />SUMMIT FIRE PROTECTION 01/10/2022 117919 130034114 101-43000-319 ANNUAL FIRE EXTINGUISHER INSPECTION-PW Public Works Department 345.50 <br />SUMMIT FIRE PROTECTION 01/10/2022 117919 130034205 101-43000-319 ANNL FIRE EXTINGUISHER INSPECTION-PD Public Works Department 25.00 <br />SUMMIT FIRE PROTECTION 01/10/2022 117919 130034206 101-45210-319 ANNUAL FIRE EXTINGUISHER INSPECTION-CH Golf Course 15.00 <br />SUMMIT FIRE PROTECTION 01/10/2022 117919 130034207 601-49400-319 ANNUAL FIRE EXTINGUISHER INSPECTION-PD Water 35.00 <br /> Total 117919:420.50 <br />TALLEN AND BAERTSCHI 01/10/2022 117920 DEC 2021 P 101-41600-306 PROSECUTION SERVICES-12/2021 Law/Legal Services 2,912.00 <br /> Total 117920:2,912.00 <br />TITAN MACHINERY 01/10/2022 117921 16491222 G 701-49800-221 UNIT #429 DOOR GLASS 350.00 <br /> Total 117921:350.00 <br />UNIFIRST CORPORATION 01/10/2022 117922 0900670812 101-41900-223 MATS - CH & CC Central Services 46.00 <br /> Total 117922:46.00 <br />UNITED STATES POSTAL SERVI 01/10/2022 117923 2022 86 PD 101-42110-322 PO BOX RENTAL PD 2022 Police Department 102.00 <br />UNITED STATES POSTAL SERVI 01/10/2022 117923 2022 CITY 6 101-41900-322 PO BOX 66 2022 RENTAL Central Services 102.00 <br /> Total 117923:204.00 <br />US Bank Equipment Finance 01/10/2022 117924 461400103 710-49970-413 COPIERS 596.76