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10-24-2022 Council Packet
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10-24-2022 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 10/11/2022 - 10/24/2022 Oct 20, 2022 01:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />THE HARTFORD 10/24/2022 119879 HARTFORD1 101-21713 EAP 10/2022 1,775.12 <br />THE HARTFORD 10/24/2022 119879 HARTFORD1 101-41900-319 LTD OCT/2022 Central Services 14.28 <br /> Total 119879:1,789.40 <br />THEISEN, BENJAMIN 10/24/2022 119880 101922 101-43000-433 RECERTIFICATION WEED CONTROL Public Works Department 145.00 <br /> Total 119880:145.00 <br />TimeSaver Off Site Secretarial Inc 10/24/2022 119881 M27652 101-41300-319 CC MEETING MINUTES Administration 227.00 <br />TimeSaver Off Site Secretarial Inc 10/24/2022 119881 M27652 101-42400-319 PC MINUTES Building & Zoning 227.00 <br /> Total 119881:454.00 <br />TONY WITTKE 10/24/2022 119882 10/6/2022 101-42110-437 TRAINING Police Department 162.83 <br /> Total 119882:162.83 <br />UNIFIRST CORPORATION 10/24/2022 119883 090 0724972 701-49800-221 SHOP TOWELS - PW 6.70 <br />UNIFIRST CORPORATION 10/24/2022 119883 090 0724972 101-43000-404 RUGS - PW Public Works Department 21.84 <br />UNIFIRST CORPORATION 10/24/2022 119883 090 0724972 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 27.86 <br />UNIFIRST CORPORATION 10/24/2022 119883 090 0724972 101-45200-226 UNIFORMS-PARKS Parks 27.86 <br />UNIFIRST CORPORATION 10/24/2022 119883 090 0724972 601-49400-226 UNIFORMS PW-WATER DEPT Water 27.86 <br />UNIFIRST CORPORATION 10/24/2022 119883 090 0724972 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 27.85 <br />UNIFIRST CORPORATION 10/24/2022 119883 090 0724972 101-43000-226 UNIFORMS - PW Public Works Department 27.86 <br />UNIFIRST CORPORATION 10/24/2022 119883 090 0726328 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 10/24/2022 119883 090 0726328 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 10/24/2022 119883 090 0726328 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 35.99 <br />UNIFIRST CORPORATION 10/24/2022 119883 090 0726328 101-43000-226 UNIFORMS - PW Public Works Department 35.99 <br />UNIFIRST CORPORATION 10/24/2022 119883 090 0726328 601-49400-226 UNIFORMS PW-WATER DEPT Water 35.99 <br />UNIFIRST CORPORATION 10/24/2022 119883 090 0726328 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 35.98 <br />UNIFIRST CORPORATION 10/24/2022 119883 090 0726328 101-45200-226 UNIFORMS-PARKS Parks 35.99 <br />UNIFIRST CORPORATION 10/24/2022 119883 0900716912 101-45210-223 LAUNDRY SERVICE Golf Course 90.77 <br />UNIFIRST CORPORATION 10/24/2022 119883 0900719601 101-45210-223 LAUNDRY SERVICE Golf Course 90.77 <br />UNIFIRST CORPORATION 10/24/2022 119883 0900720962 101-45210-223 LAUNDRY SERVICE Golf Course 30.20 <br /> Total 119883:589.40 <br />VERIZON WIRELESS 10/24/2022 119884 9917514486 101-41900-321 VERIZON BILL 10/07/2022-11/06/2022 Central Services 216.26 <br />VERIZON WIRELESS 10/24/2022 119884 9917514486 101-42110-321 VERIZON BILL 10/07/2022-11/06/2022 Police Department 1,745.55
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