Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 3/21/2023 - 4/10/2023 Apr 06, 2023 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TOLL GAS & WELDING SUPPLY 04/10/2023 120945 40171976 101-43000-415 CYLINDER & DEMURRAGE Public Works Department 12.03 <br /> Total 120945:12.03 <br />TROPHIES BY LINDA 04/10/2023 120946 47384 101-42110-240 BANQUET PLAQUE Police Department 78.50 <br /> Total 120946:78.50 <br />TWIN CITY GARAGE DOOR CO 04/10/2023 120947 698938 101-41900-223 PW NORTH GARAGE DOOR, REPAIR PARTS Central Services 162.00 <br /> Total 120947:162.00 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0754875 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0754875 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0754875 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 39.36 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0754875 101-43000-226 UNIFORMS - PW Public Works Department 39.36 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0754875 601-49400-226 UNIFORMS PW-WATER DEPT Water 39.36 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0754875 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 39.36 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0754875 101-45200-226 UNIFORMS-PARKS Parks 39.36 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0756227 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0756227 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0756227 101-45200-226 UNIFORMS-PARKS Parks 39.36 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0756227 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 39.36 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0756227 601-49400-226 UNIFORMS PW-WATER DEPT Water 39.36 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0756227 101-43000-226 UNIFORMS - PW Public Works Department 39.36 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0756227 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 39.36 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0757568 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0757568 101-45200-226 UNIFORMS-PARKS Parks 39.36 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0757568 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 39.36 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0757568 601-49400-226 UNIFORMS PW-WATER DEPT Water 39.36 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0757568 101-43000-226 UNIFORMS - PW Public Works Department 39.36 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0757568 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 39.36 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 0757568 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 075889 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 075889 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 075889 101-45200-226 UNIFORMS-PARKS Parks 39.36 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 075889 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 39.36 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 075889 601-49400-226 UNIFORMS PW-WATER DEPT Water 39.36 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 075889 101-43000-226 UNIFORMS - PW Public Works Department 39.36 <br />UNIFIRST CORPORATION 04/10/2023 120948 090 075889 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 39.36