Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 11 <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 />UNIFIRST CORPORATION 03/13/2023 120790 090 0753515 101-43000-226 UNIFORMS - PW Public Works Department 36.78 <br />UNIFIRST CORPORATION 03/13/2023 120790 090 0753515 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 36.78 <br /> Total 120790:427.52 <br />UNITED STATES POSTAL SERVI 03/13/2023 120791 2023.03 PRE 101-41900-322 1ST CLASS PRESORT 2024 Central Services 290.00 <br /> Total 120791:290.00 <br />US Bank Equipment Finance 03/13/2023 120792 495363467 710-49970-413 COPIERS 596.76 <br /> Total 120792:596.76 <br />WALLACE, KEEGAN & JESSICA 03/13/2023 120793 2023.02 WAL 999-10015 UB REFUND - 1180 GARDEN CT 130.38 <br /> Total 120793:130.38 <br />WASTE MANAGEMENT RECYC 03/13/2023 120794 0101029-280 603-49500-316 RECYCLING 3/2023 17,944.60 <br />WASTE MANAGEMENT RECYC 03/13/2023 120794 0101029-280 603-49500-301 RECYCLING FEB 23 ORGANICS 86.81 <br /> Total 120794:18,031.41 <br />WESTLING, ADAM 03/13/2023 120795 2023.03 WE 999-10015 UB REFUND - 4040 WATERTOWN RD 77.11 <br /> Total 120795:77.11 <br />ZAHL-PETROLEUM MAINTENA 03/13/2023 120796 0277862-IN 701-49800-403 DIESAL PUMP FAILURE INVESTIGATION.441.00 <br /> Total 120796:441.00 <br />ZARNOTH BRUSH WORKS 03/13/2023 120797 0192757-IN 651-49910-227 REPLACEMENT BROOMS - UNIT #604 Storm Water 2,307.60 <br /> Total 120797:2,307.60 <br /> Grand Totals: 417,462.04