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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 3/29/2022 - 4/11/2022 Apr 07, 2022 01:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118478:405.71 <br />THONVOLD, JACK 04/11/2022 118479 2022.04 101-45200-212 FUEL Parks 31.47 <br />THONVOLD, JACK 04/11/2022 118479 2022.04 101-45200-441 PESTICIDE LICENSE Parks 165.00 <br /> Total 118479:196.47 <br />TimeSaver Off Site Secretarial Inc 04/11/2022 118480 M27212 101-41300-319 CC MEETING MINUTES Administration 227.00 <br />TimeSaver Off Site Secretarial Inc 04/11/2022 118480 M27212 101-42400-319 PC MINUTES Building & Zoning 154.00 <br /> Total 118480:381.00 <br />TREEBIZ LLC 04/11/2022 118481 1087 405-48500-580 GPS UNIT 9,658.00 <br /> Total 118481:9,658.00 <br />ULINE 04/11/2022 118482 146532458 101-42110-240 SEALER Police Department 138.84 <br /> Total 118482:138.84 <br />UNIFIRST CO 04/11/2022 118483 0900688534 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CO 04/11/2022 118483 0900688534 701-49800-221 SHOP TOWELS - PW 7.97 <br />UNIFIRST CO 04/11/2022 118483 0900688534 101-43000-226 UNIFORMS - PW Public Works Department 113.33 <br /> Total 118483:140.80 <br />UNIFIRST CORPORATION 04/11/2022 118484 0900685813 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 04/11/2022 118484 0900685813 701-49800-221 SHOP TOWELS - PW 5.90 <br />UNIFIRST CORPORATION 04/11/2022 118484 0900685813 101-43000-226 UNIFORMS - PW Public Works Department 113.33 <br /> Total 118484:138.73 <br />US Bank Equipment Finance 04/11/2022 118485 468450010 710-49970-413 COPIERS 596.76 <br /> Total 118485:596.76 <br />VALLEY RICH CO 04/11/2022 118486 30586 601-49400-405 WATERMAIN BREAK @ 2515 KELLY Water 11,015.61