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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 4/26/2022 - 5/9/2022 May 05, 2022 01:58PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118646:699.88 <br />TOPO 05/09/2022 118647 2022.04 TOP 101-22205 ESCROW REFUND - RAS20-59 2875 LITTLE ORC 1,000.00 <br /> Total 118647:1,000.00 <br />TWIN CITY GARAGE DOOR CO 05/09/2022 118648 Z201634 101-41900-404 PW SOUTH GARAGE DOOR REPAIR Central Services 2,428.74 <br />TWIN CITY GARAGE DOOR CO 05/09/2022 118648 Z202299 101-41900-404 WASH BAY GARAGE DOOR-REPAIR Central Services 475.75 <br /> Total 118648:2,904.49 <br />UNIFIRST CORPORATION 05/09/2022 118649 0900689877 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 05/09/2022 118649 0900689877 701-49800-221 SHOP TOWELS 5.70 <br />UNIFIRST CORPORATION 05/09/2022 118649 0900689877 101-43000-226 UNIFORMS - PW Public Works Department 113.53 <br />UNIFIRST CORPORATION 05/09/2022 118649 0900691228 101-43000-226 UNIFORMS Public Works Department 20.81 <br />UNIFIRST CORPORATION 05/09/2022 118649 0900691228 701-49800-221 UNIFORMS 6.94 <br />UNIFIRST CORPORATION 05/09/2022 118649 0900691228 101-43000-404 UNIFORMS Public Works Department 110.98 <br />UNIFIRST CORPORATION 05/09/2022 118649 0900692572 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 05/09/2022 118649 0900692572 701-49800-221 SHOP TOWELS 5.70 <br />UNIFIRST CORPORATION 05/09/2022 118649 0900692572 101-43000-226 UNIFORMS - PW Public Works Department 113.53 <br /> Total 118649:416.19 <br />US Bank Equipment Finance 05/09/2022 118650 471076851 710-49970-413 COPIERS 596.76 <br /> Total 118650:596.76 <br />VESSCO INC 05/09/2022 118651 087355 601-49400-227 HOSES FOR INJECTORS Water 163.46 <br />VESSCO INC 05/09/2022 118651 087356 601-49400-227 INJECTOR HOSES Water 179.39 <br /> Total 118651:342.85 <br />ZARNOTH BRUSH WORKS 05/09/2022 118652 0188945-IN 701-49800-221 REPLACEMENT BROOM BOBCAT /TOOLCAT SW 1,220.00 <br />ZARNOTH BRUSH WORKS 05/09/2022 118652 018895-IN 701-49800-221 REPLACEMENT BROOM FOR UNIT 621 1,220.00 <br /> Total 118652:2,440.00 <br />PAYCHEX 04/29/2022 201302 2278552 710-49970-416 KIOSKS X3 75.00