Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 11/29/2022 - 12/12/2022 Dec 08, 2022 02:32PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120223:10.00 <br />THOMAS REUTERS - WEST 12/12/2022 120224 847421985 101-42110-311 INV DATABASE Police Department 270.53 <br /> Total 120224:270.53 <br />TimeSaver Off Site Secretarial Inc 12/12/2022 120225 M27807 101-41300-319 CC MEETING MINUTES Administration 227.00 <br />TimeSaver Off Site Secretarial Inc 12/12/2022 120225 M27807 101-42400-319 PC MINUTES Building & Zoning 302.38 <br /> Total 120225:529.38 <br />TWIN CITY GARAGE DOOR CO 12/12/2022 120226 Z224609 101-41900-404 PW DOOR REPAIR Central Services 350.00 <br />TWIN CITY GARAGE DOOR CO 12/12/2022 120226 Z226597 101-41900-404 PW NORTH GARAGE DOOR, ADJUST CHAIN TE Central Services 1,275.00 <br /> Total 120226:1,625.00 <br />UNIFIRST CORPORATION 12/12/2022 120227 090 0733060 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 12/12/2022 120227 090 0733060 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 12/12/2022 120227 090 0733060 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 36.96 <br />UNIFIRST CORPORATION 12/12/2022 120227 090 0733060 101-43000-226 UNIFORMS - PW Public Works Department 36.96 <br />UNIFIRST CORPORATION 12/12/2022 120227 090 0733060 601-49400-226 UNIFORMS PW-WATER DEPT Water 36.96 <br />UNIFIRST CORPORATION 12/12/2022 120227 090 0733060 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.96 <br />UNIFIRST CORPORATION 12/12/2022 120227 090 0733060 101-45200-226 UNIFORMS-PARKS Parks 36.96 <br />UNIFIRST CORPORATION 12/12/2022 120227 090 0734421 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 12/12/2022 120227 090 0734421 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 12/12/2022 120227 090 0734421 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 36.96 <br />UNIFIRST CORPORATION 12/12/2022 120227 090 0734421 101-43000-226 UNIFORMS - PW Public Works Department 36.96 <br />UNIFIRST CORPORATION 12/12/2022 120227 090 0734421 601-49400-226 UNIFORMS PW-WATER DEPT Water 36.96 <br />UNIFIRST CORPORATION 12/12/2022 120227 090 0734421 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.96 <br />UNIFIRST CORPORATION 12/12/2022 120227 090 0734421 101-45200-226 UNIFORMS-PARKS Parks 36.96 <br /> Total 120227:429.38 <br />US Bank Equipment Finance 12/12/2022 120228 488128968 710-49970-413 COPIERS 596.76 <br /> Total 120228:596.76 <br />WASTE MANAGEMENT RECYC 12/12/2022 120229 0098426-280 603-49500-316 RECYCLING NOV 22 ORGANICS 86.81 <br />WASTE MANAGEMENT RECYC 12/12/2022 120229 0098426-280 603-49500-316 RECYCLING 12/2022 17,726.20