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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 1/24/2023 - 2/13/2023 Feb 09, 2023 01:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120608:602.53 <br />THOMAS REUTERS - WEST 02/13/2023 120609 847748450 101-42110-311 INV DATABASE Police Department 270.53 <br /> Total 120609:270.53 <br />TimeSaver Off Site Secretarial Inc 02/13/2023 120610 M27769 101-45200-319 PARKS COMMISSION MTG Parks 227.00 <br />TimeSaver Off Site Secretarial Inc 02/13/2023 120610 M27956 101-42400-319 PC MINUTES Building & Zoning 287.25 <br />TimeSaver Off Site Secretarial Inc 02/13/2023 120610 M27956 101-41300-319 CC MEETING MINUTES Administration 238.50 <br /> Total 120610:752.75 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0745314 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0745314 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0745314 101-45200-226 UNIFORMS-PARKS Parks 38.78 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0745314 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 38.78 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0745314 601-49400-226 UNIFORMS PW-WATER DEPT Water 38.78 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0745314 101-43000-226 UNIFORMS - PW Public Works Department 38.78 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0745314 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 38.78 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0746674 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 38.78 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0746674 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0746674 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0746674 101-43000-226 UNIFORMS - PW Public Works Department 38.78 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0746674 601-49400-226 UNIFORMS PW-WATER DEPT Water 38.78 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0746674 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 38.78 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0746674 101-45200-226 UNIFORMS-PARKS Parks 38.78 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0748053 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0748053 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0748053 101-43000-226 UNIFORMS - PW Public Works Department 38.78 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0748053 601-49400-226 UNIFORMS PW-WATER DEPT Water 38.78 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0748053 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 38.78 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0748053 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 38.78 <br />UNIFIRST CORPORATION 02/13/2023 120611 090 0748053 101-45200-226 UNIFORMS-PARKS Parks 38.78 <br /> Total 120611:671.37 <br />US Bank Equipment Finance 02/13/2023 120612 493025829 710-49970-413 COPIERS 596.76