Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 2/28/2023 - 3/13/2023 Mar 09, 2023 03:34PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120783:1,193.83 <br />Strictly E-Commerce 03/13/2023 120784 02232023 701-49800-240 MECHANICS TOOLBOX FOR SHOP 6,880.00 <br /> Total 120784:6,880.00 <br />THOMPSON, DOUGLAS 03/13/2023 120785 2023.02 THO 999-10015 UB REFUND - 662 SANSTON ECIR 299.90 <br /> Total 120785:299.90 <br />THONVOLD, JACK 03/13/2023 120786 2023.02 101-45200-226 WINTER GEAR REIMBURSMENT Parks 369.98 <br /> Total 120786:369.98 <br />TimeSaver Off Site Secretarial Inc 03/13/2023 120787 M27994 101-45200-319 PARK COMMISSION MINUTES 5/3/21 Parks 286.50 <br /> Total 120787:286.50 <br />TITAN MACHINERY 03/13/2023 120788 18114827 GP 701-49800-215 WATER PUMP FOR UNIT 429 100.10 <br />TITAN MACHINERY 03/13/2023 120788 18117444 GP 701-49800-215 ENGINE BELT UNIT 429 56.00 <br /> Total 120788:156.10 <br />TOLL GAS & WELDING SUPPLY 03/13/2023 120789 40170446 101-43000-415 CYLINDER & DEMURRAGE Public Works Department 6.98 <br /> Total 120789:6.98 <br />UNIFIRST CORPORATION 03/13/2023 120790 090 0752142 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 03/13/2023 120790 090 0752142 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 03/13/2023 120790 090 0752142 101-45200-226 UNIFORMS-PARKS Parks 36.77 <br />UNIFIRST CORPORATION 03/13/2023 120790 090 0752142 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.77 <br />UNIFIRST CORPORATION 03/13/2023 120790 090 0752142 601-49400-226 UNIFORMS PW-WATER DEPT Water 36.77 <br />UNIFIRST CORPORATION 03/13/2023 120790 090 0752142 101-43000-226 UNIFORMS - PW Public Works Department 36.78 <br />UNIFIRST CORPORATION 03/13/2023 120790 090 0752142 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 36.78 <br />UNIFIRST CORPORATION 03/13/2023 120790 090 0753515 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 03/13/2023 120790 090 0753515 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 03/13/2023 120790 090 0753515 101-45200-226 UNIFORMS-PARKS Parks 36.77 <br />UNIFIRST CORPORATION 03/13/2023 120790 090 0753515 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.77 <br />UNIFIRST CORPORATION 03/13/2023 120790 090 0753515 601-49400-226 UNIFORMS PW-WATER DEPT Water 36.77