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06-13-2022 Council Packet
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06-13-2022 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118867:3,065.63 <br />THE HARTFORD 06/13/2022 118868 HARTFORDL 101-21713 LTD JUNE/2022 1,722.84 <br /> Total 118868:1,722.84 <br />THE RETURN HOMES INC 06/13/2022 118869 2022.05 THE 999-10015 UB REFUND - 285 CRESTVIEW AVE 750.61 <br /> Total 118869:750.61 <br />THN ENTERPRISES 06/13/2022 118870 2336 101-45200-415 BIG ISLAND MOWER TRANSPORT Parks 1,000.00 <br /> Total 118870:1,000.00 <br />THOMAS REUTERS - WEST 06/13/2022 118871 846434951 101-42110-311 DATA PROCESSING Police Department 262.65 <br /> Total 118871:262.65 <br />TimeSaver Off Site Secretarial Inc 06/13/2022 118872 M27327 101-45200-319 PARK COMMISSION MINUTES 5/3/21 Parks 227.00 <br />TimeSaver Off Site Secretarial Inc 06/13/2022 118872 M27367 101-41300-319 CC MEETING MINUTES Administration 360.63 <br />TimeSaver Off Site Secretarial Inc 06/13/2022 118872 M27367 101-42400-319 PC MINUTES Building & Zoning 227.00 <br /> Total 118872:814.63 <br />TITAN MACHINERY 06/13/2022 118873 16971825 G 701-49800-221 429 OIL, AIR AND HYDR FILTERS 555.75 <br />TITAN MACHINERY 06/13/2022 118873 16971825 G 701-49800-221 429 OIL, AIR AND HYDR FILTERS 290.75- <br /> Total 118873:265.00 <br />UNIFIRST CO 06/13/2022 118874 0900692571 101-41900-223 RUGS CITY HALL/ CC Central Services 58.00 <br />UNIFIRST CO 06/13/2022 118874 0900698012 101-45210-223 LAUNDRY SERVICE Golf Course 78.68 <br /> Total 118874:136.68 <br />UNIFIRST CORPORATION 06/13/2022 118875 0900674910 101-43000-226 UNIFORMS - PW Public Works Department 112.61 <br />UNIFIRST CORPORATION 06/13/2022 118875 0900674910 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CORPORATION 06/13/2022 118875 0900674910 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 06/13/2022 118875 0900681707 101-41900-223 MATS - CH & CC Central Services 58.00 <br />UNIFIRST CORPORATION 06/13/2022 118875 0900687176 101-41900-223 RUGS CITY HALL/ CC Central Services 58.00
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