Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 5/10/2022 - 5/23/2022 May 19, 2022 10:40AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />STREICHERS POLICE EQUIP 05/23/2022 118730 1566485 101-42110-226 RESERVE UNIFORMS Police Department 40.98 <br /> Total 118730:60.96 <br />THN ENTERPRISES 05/23/2022 118731 2325 101-45200-404 BIG ISLAND DOCK TRANSPORT Parks 4,600.00 <br /> Total 118731:4,600.00 <br />THOMAS REUTERS - WEST 05/23/2022 118732 846270651 101-42110-311 DATA PROCESSING Police Department 262.65 <br /> Total 118732:262.65 <br />THOMAS, BENJAMIN 05/23/2022 118733 2022.05 THO 999-10015 UB REFUND - 651 SANDSTONE CIR 15.67 <br /> Total 118733:15.67 <br />TITAN MACHINERY 05/23/2022 118734 16971803 701-49800-221 HEATER FOR UNIT 429 LOADER 839.50 <br />TITAN MACHINERY 05/23/2022 118734 16971803 701-49800-221 CREDIT MEMO 650.00- <br /> Total 118734:189.50 <br />UNIFIRST CORPORATION 05/23/2022 118735 0900693933 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 05/23/2022 118735 0900693933 701-49800-221 SHOP TOWELS - PW 10.32 <br />UNIFIRST CORPORATION 05/23/2022 118735 0900693933 101-43000-404 UNIFORMS Public Works Department 110.98 <br />UNIFIRST CORPORATION 05/23/2022 118735 0900695278 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 05/23/2022 118735 0900695278 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CORPORATION 05/23/2022 118735 0900695278 101-43000-226 UNIFORMS - PW Public Works Department 113.53 <br /> Total 118735:279.53 <br />URLAUB, TRAVIS 05/23/2022 118736 2022.05 URL 999-10015 UB REFUND - 1385 ARBOR ST 3.30 <br /> Total 118736:3.30 <br />VARNER MOBILE SERVICES LL 05/23/2022 118737 9255 701-49800-402 2022 ANNUAL DOT INSPECTIONS / REPAIRS 2,537.75 <br /> Total 118737:2,537.75 <br />VERIZON WIRELESS 05/23/2022 118738 9905841417 101-41900-321 VERIZON BILL 04/07-05/06/22 Central Services 216.30 <br />VERIZON WIRELESS 05/23/2022 118738 9905841417 101-42110-321 VERIZON BILL 04/07-05/06/22 Police Department 1,695.14