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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 4/11/2023 - 4/24/2023 Apr 20, 2023 01:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />THE HARTFORD 04/24/2023 121031 HARTFORD0 101-21713 LTD 4- 023 1,972.20 <br />THE HARTFORD 04/24/2023 121031 HARTFORD0 101-41900-135 EAP 4/2023 Central Services 18.48 <br /> Total 121031:1,990.68 <br />THOMAS REUTERS - WEST 04/24/2023 121032 848063318 101-42110-311 INV DATABASE Police Department 270.53 <br /> Total 121032:270.53 <br />TimeSaver Off Site Secretarial Inc 04/24/2023 121033 M28153 101-45200-319 PC MINUTES Parks 239.25 <br />TimeSaver Off Site Secretarial Inc 04/24/2023 121033 M28153 101-41300-319 CC MEETING MINUTES Administration 175.50 <br /> Total 121033:414.75 <br />TOLL GAS & WELDING SUPPLY 04/24/2023 121034 10507164 101-43000-224 WIRE FEED WIRE Public Works Department 224.40 <br /> Total 121034:224.40 <br />UNIFIRST CORPORATION 04/24/2023 121035 090 0760214 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 04/24/2023 121035 090 0760214 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 04/24/2023 121035 090 0760214 101-45200-226 UNIFORMS-PARKS Parks 39.36 <br />UNIFIRST CORPORATION 04/24/2023 121035 090 0760214 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 39.36 <br />UNIFIRST CORPORATION 04/24/2023 121035 090 0760214 601-49400-226 UNIFORMS PW-WATER DEPT 39.36 <br />UNIFIRST CORPORATION 04/24/2023 121035 090 0760214 101-43000-226 UNIFORMS - PW Public Works Department 39.36 <br />UNIFIRST CORPORATION 04/24/2023 121035 090 0760214 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 39.36 <br />UNIFIRST CORPORATION 04/24/2023 121035 090 0761531 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 04/24/2023 121035 090 0761531 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 04/24/2023 121035 090 0761531 101-43000-226 UNIFORMS - PW Public Works Department 39.36 <br />UNIFIRST CORPORATION 04/24/2023 121035 090 0761531 601-49400-226 UNIFORMS PW-WATER DEPT 39.36 <br />UNIFIRST CORPORATION 04/24/2023 121035 090 0761531 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 39.36 <br />UNIFIRST CORPORATION 04/24/2023 121035 090 0761531 101-45200-226 UNIFORMS-PARKS Parks 39.36 <br />UNIFIRST CORPORATION 04/24/2023 121035 090 0761531 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 39.36 <br /> Total 121035:453.38 <br />UPNORTH GOLF 04/24/2023 121036 75216 101-45210-095 MERCHANDISE Golf Course 328.67 <br />UPNORTH GOLF 04/24/2023 121036 75225 101-45210-095 MERCHANDISE Golf Course 383.86 <br /> Total 121036:712.53