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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 12/13/2022 - 1/9/2023 Jan 05, 2023 03:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120361:1,789.40 <br />TimeSaver Off Site Secretarial Inc 12/29/2022 120362 M27842 101-41300-319 CC MEETING MINUTES Administration 190.50 <br /> Total 120362:190.50 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0737147 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0737147 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0737147 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 36.96 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0737147 601-49400-226 UNIFORMS PW-WATER DEPT Water 36.96 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0737147 101-43000-226 UNIFORMS - PW Public Works Department 36.96 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0737147 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.96 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0737147 101-45200-226 UNIFORMS-PARKS Parks 36.96 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0738500 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0738500 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0738500 101-45200-226 UNIFORMS-PARKS Parks 36.96 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0738500 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.96 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0738500 601-49400-226 UNIFORMS PW-WATER DEPT Water 36.96 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0738500 101-43000-226 UNIFORMS - PW Public Works Department 36.96 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0738500 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 36.96 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0739861 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0739861 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0739861 101-43000-226 UNIFORMS - PW Public Works Department 36.96 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0739861 601-49400-226 UNIFORMS PW-WATER DEPT Water 36.96 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0739861 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 36.96 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0739861 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.96 <br />UNIFIRST CORPORATION 12/29/2022 120363 090 0739861 101-45200-226 UNIFORMS-PARKS Parks 36.96 <br /> Total 120363:644.07 <br />VALLEY RICH CO 12/29/2022 120364 31531 601-49400-405 3038 CASCO CIRCLE WATER MAIN BREAK Water 7,801.00 <br /> Total 120364:7,801.00 <br />WATER CONSERVATION SVC IN 12/29/2022 120365 12794 601-49400-405 3038 CASCO POINT WATER BREAK Water 331.25 <br /> Total 120365:331.25 <br />WESTSIDE WHOLESALE TIRE 12/29/2022 120366 918704 701-49800-402 REPLACEMENT TIRE FOR 424 435.61