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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 9/27/2022 - 10/10/2022 Oct 05, 2022 03:36PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119702:1,011.76 <br />NAVARRE HARDWARE 09/27/2022 119703 339131 101-41900-223 JANITORAL SUPPLIES Central Services 38.48 <br /> Total 119703:38.48 <br />REPUBLIC SERVICES #894 09/27/2022 119704 0894-005782 603-49500-442 SPRING CLEAN UP 2022 5,808.20 <br /> Total 119704:5,808.20 <br />Superior Striping, Inc.09/27/2022 119705 51591 101-41900-403 PAINTING PD AND PW PARKING LOTS Central Services 500.00 <br /> Total 119705:500.00 <br />TALLEN AND BAERTSCHI 09/27/2022 119706 AUG 2022 P 101-41600-306 PROSECUTION SERVICES-8/2022 Law/Legal Services 3,049.59 <br /> Total 119706:3,049.59 <br />UNIFIRST CORPORATION 09/27/2022 119707 090 0720934 701-49800-221 SHOP TOWELS - PW 6.70 <br />UNIFIRST CORPORATION 09/27/2022 119707 090 0720934 101-43000-404 RUGS - PW Public Works Department 21.84 <br />UNIFIRST CORPORATION 09/27/2022 119707 090 0720934 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 26.26 <br />UNIFIRST CORPORATION 09/27/2022 119707 090 0720934 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 26.26 <br />UNIFIRST CORPORATION 09/27/2022 119707 090 0720934 101-43000-226 UNIFORMS - PW Public Works Department 26.27 <br />UNIFIRST CORPORATION 09/27/2022 119707 090 0720934 601-49400-226 UNIFORMS PW-WATER DEPT Water 26.26 <br />UNIFIRST CORPORATION 09/27/2022 119707 090 0720934 101-45200-226 UNIFORMS-PARKS Parks 26.26 <br /> Total 119707:159.85 <br />TRESTLE HOMES LLC 09/28/2022 119709 2022.08 STA 101-22205 ESCROW REFUND - RPS20-72 1035 TONKAWA 1,000.00 <br /> Total 119709:1,000.00 <br />ALLIANCE BUILDERS 09/30/2022 119710 2022.09 ALLI 101-22205 ESCROW REFUND - LA21-22 15 STUBBS BAY R 700.00 <br /> Total 119710:700.00 <br />ALMA HOMES LLC 09/30/2022 119711 2022.09 ALM 101-22205 ESCROW REFUND - LA22-07 65 STUBBS BAY RD 700.00