Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 6/28/2022 - 7/11/2022 Jul 07, 2022 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SiteOne Landscape Supply LLC 07/11/2022 119074 120713105-0 101-45210-240 IRRIGATION TOOL Golf Course 9.00 <br /> Total 119074:1,017.51 <br />SNAP-ON TOOLS INC 07/11/2022 119075 0627221402 601-49400-227 SOCKET SWIVAL 15/16 HYDRANT REPAIRS Water 84.00 <br /> Total 119075:84.00 <br />STREICHERS POLICE EQUIP 07/11/2022 119076 1575142 101-42110-226 NEW HIRE UNIFORM - KNAPEK Police Department 104.98 <br /> Total 119076:104.98 <br />TALLEN AND BAERTSCHI 07/11/2022 119077 2022 JUNE P 101-41600-306 PROSECUTION SERVICES-6/2022 Law/Legal Services 2,990.80 <br /> Total 119077:2,990.80 <br />THEISEN, BENJAMIN 07/11/2022 119078 111-7702438-101-43000-226 PPE BOOTS Public Works Department 209.95 <br /> Total 119078:209.95 <br />TimeSaver Off Site Secretarial Inc 07/11/2022 119079 M27435 101-41300-319 CC MEETING MINUTES Administration 154.00 <br />TimeSaver Off Site Secretarial Inc 07/11/2022 119079 M27435 101-42400-319 PC MINUTES Building & Zoning 227.00 <br /> Total 119079:381.00 <br />UNIFIRST CO 07/11/2022 119080 090 0703426 101-43000-226 UNIFORMS - PW Public Works Department 105.28 <br />UNIFIRST CO 07/11/2022 119080 090 0703426 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CO 07/11/2022 119080 090 0703426 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CO 07/11/2022 119080 090 0704792 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CO 07/11/2022 119080 090 0704792 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CO 07/11/2022 119080 090 0704792 101-43000-226 UNIFORMS - PW Public Works Department 105.24 <br />UNIFIRST CO 07/11/2022 119080 090 0706149 101-43000-226 UNIFORMS - PW Public Works Department 109.31 <br />UNIFIRST CO 07/11/2022 119080 090 0706149 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CO 07/11/2022 119080 090 0706149 701-49800-221 SHOP TOWELS - PW 5.70 <br /> Total 119080:395.43 <br />UNIFIRST CORPORATION 07/11/2022 119081 0900702066 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 07/11/2022 119081 0900702066 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CORPORATION 07/11/2022 119081 0900702066 101-43000-226 UNIFORMS - PW Public Works Department 105.24