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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 1/11/2022 - 1/24/2022 Jan 20, 2022 02:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />STREICHERS POLICE EQUIP 01/24/2022 117988 1543235 101-42110-226 MOLLE POUCHES Police Department 134.00 <br />STREICHERS POLICE EQUIP 01/24/2022 117988 1543360 101-42110-226 MOLLE POUCH Police Department 56.00 <br />STREICHERS POLICE EQUIP 01/24/2022 117988 1544160 101-42110-226 UNIFORMS Police Department 99.98 <br />STREICHERS POLICE EQUIP 01/24/2022 117988 1545812 101-42110-226 NEW HIRE EQUIPENT Police Department 704.93 <br />STREICHERS POLICE EQUIP 01/24/2022 117988 1545918 101-42110-226 UNIFROMS Police Department 148.97 <br /> Total 117988:1,143.88 <br />THN ENTERPRISES 01/24/2022 117989 2300 101-45200-319 BIG ISLAND MOWER TRANSPORT Parks 1,000.00 <br /> Total 117989:1,000.00 <br />THOMAS REUTERS - WEST 01/24/2022 117990 845607376 101-42110-311 DATA PROCESSING Police Department 262.65 <br /> Total 117990:262.65 <br />TimeSaver Off Site Secretarial Inc 01/24/2022 117991 M26986 101-41300-319 CC MEETING MINUTES Administration 151.00 <br /> Total 117991:151.00 <br />UNIFIRST CO 01/24/2022 117992 0900672194 701-49800-221 SHOP TOWELS - PW 5.90 <br />UNIFIRST CO 01/24/2022 117992 0900672194 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CO 01/24/2022 117992 0900672194 101-43000-226 UNIFORMS - PW Public Works Department 100.41 <br /> Total 117992:125.81 <br />UNIFIRST CORPORATION 01/24/2022 117993 0900668080 701-49800-221 SHOP TOWELS - PW 5.90 <br />UNIFIRST CORPORATION 01/24/2022 117993 0900668080 101-41900-223 MATS - PW Central Services 19.50 <br />UNIFIRST CORPORATION 01/24/2022 117993 0900668080 101-43000-226 UNIFORMS - PW Public Works Department 136.24 <br />UNIFIRST CORPORATION 01/24/2022 117993 0900669456 101-41900-223 MATS - PW Central Services 19.50 <br />UNIFIRST CORPORATION 01/24/2022 117993 0900669456 701-49800-221 SHOP TOWELS - PW 5.90 <br />UNIFIRST CORPORATION 01/24/2022 117993 0900669456 101-43000-226 UNIFORMS - PW Public Works Department 111.49 <br />UNIFIRST CORPORATION 01/24/2022 117993 0900670813 101-41900-223 MATS - PW Central Services 4.50 <br />UNIFIRST CORPORATION 01/24/2022 117993 0900670813 701-49800-221 SHOP TOWELS - PW 5.90 <br />UNIFIRST CORPORATION 01/24/2022 117993 0900670813 101-43000-226 UNIFORMS - PW Public Works Department 125.45 <br />UNIFIRST CORPORATION 01/24/2022 117993 0900673547 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 01/24/2022 117993 0900673547 701-49800-221 SHOP TOWELS - PW 5.90 <br />UNIFIRST CORPORATION 01/24/2022 117993 0900673547 101-43000-226 UNIFORMS - PW Public Works Department 112.41