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City of Orono Check Register - COUNCIL REPORT Page: 22 <br />Check Issue Dates: 8/9/2022 - 8/22/2022 Aug 18, 2022 01:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119417:110.00 <br />TimeSaver Off Site Secretarial Inc 08/22/2022 119418 M27507 101-41300-319 CC MEETING MINUTES Administration 154.00 <br />TimeSaver Off Site Secretarial Inc 08/22/2022 119418 M27507 101-42400-319 PC MINUTES Building & Zoning 154.00 <br />TimeSaver Off Site Secretarial Inc 08/22/2022 119418 M27540 101-45200-319 PARK COMMISSION MINUTES 5/3/21 Parks 263.50 <br />TimeSaver Off Site Secretarial Inc 08/22/2022 119418 M27540 101-41300-319 CC MEETING MINUTES Administration 170.13 <br /> Total 119418:741.63 <br />TWO TEACHER CONSTRUCTIO 08/22/2022 119419 2022.08 TW 101-22205 ESCROW REFUND - RAS22-29 2107 SUGARWO 1,000.00 <br /> Total 119419:1,000.00 <br />UNIFIRST CORPORATION 08/22/2022 119420 090 0711532 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 08/22/2022 119420 090 0711532 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CORPORATION 08/22/2022 119420 090 0711532 101-45200-226 UNIFORMS - PW Public Works Department 109.31 <br />UNIFIRST CORPORATION 08/22/2022 119420 090 0712865 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CORPORATION 08/22/2022 119420 090 0712865 101-45200-226 UNIFORMS - PW Public Works Department 27.35 <br />UNIFIRST CORPORATION 08/22/2022 119420 090 0712865 601-49400-226 UNIFORMS PW-WATER DEPT Water 27.32 <br />UNIFIRST CORPORATION 08/22/2022 119420 090 0712865 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 27.32 <br />UNIFIRST CORPORATION 08/22/2022 119420 090 0712865 101-45210-226 GOLF COURSE UNIFORMS Golf Course 27.32 <br />UNIFIRST CORPORATION 08/22/2022 119420 090 0712865 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 08/22/2022 119420 090 0714198 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CORPORATION 08/22/2022 119420 090 0714198 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 08/22/2022 119420 090 0714198 101-45210-226 GOLF COURSE UNIFORMS Golf Course 23.52 <br />UNIFIRST CORPORATION 08/22/2022 119420 090 0714198 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 23.53 <br />UNIFIRST CORPORATION 08/22/2022 119420 090 0714198 601-49400-226 UNIFORMS PW-WATER DEPT Water 23.53 <br />UNIFIRST CORPORATION 08/22/2022 119420 090 0714198 101-45200-226 UNIFORMS-PARKS Parks 23.52 <br />UNIFIRST CORPORATION 08/22/2022 119420 090 0714198 101-45200-226 UNIFORMS - PW Public Works Department 23.53 <br />UNIFIRST CORPORATION 08/22/2022 119420 0900712894 101-45210-223 LAUNDRY SERVICE Golf Course 26.07 <br /> Total 119420:437.92 <br />US Bank Equipment Finance 08/22/2022 119421 478652696 710-49970-413 COPIERS 596.76 <br /> Total 119421:596.76 <br />VALET POOL COMPANY 08/22/2022 119422 2022.08 VAL 101-22205 ESCROW REFUND - RAS22-14 920 DAKOTA AVE 1,000.00