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City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 5/23/2023 - 6/12/2023 Jun 08, 2023 02:25PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121352:1,068.75 <br />TITAN MACHINERY 06/12/2023 121353 18415650 G 701-49800-403 WINDOW, FRONT FOR UNIT 429 320.00 <br /> Total 121353:320.00 <br />TL STEVENS 06/12/2023 121354 14129 225-16500 HACKBERRY WELL SEALING 1,060.80 <br /> Total 121354:1,060.80 <br />TOLL GAS & WELDING SUPPLY 06/12/2023 121355 40175099 101-43000-415 CYLINDER & DEMURRAGE Public Works Department 12.03 <br /> Total 121355:12.03 <br />TONKA BUILT LLC 06/12/2023 121356 2619 101-45200-404 DOCK STORAGE Parks 4,500.00 <br /> Total 121356:4,500.00 <br />TOWMASTER 06/12/2023 121357 460153 101-43000-222 BACKUP CAMERAS FOR FLEET Public Works Department 2,426.52 <br /> Total 121357:2,426.52 <br />TWIN CITY GARAGE DOOR CO 06/12/2023 121358 z237069 101-41900-404 GARAGE DOOR SERVICE Central Services 2,500.00 <br />TWIN CITY GARAGE DOOR CO 06/12/2023 121358 Z241894 101-41900-404 PW SOUTH GARAGE DOOR REPAIR Central Services 2,048.12 <br /> Total 121358:4,548.12 <br />TWIN CITY SEED COMPANY 06/12/2023 121359 53649 101-45210-223 GRASS SEED Golf Course 548.75 <br />TWIN CITY SEED COMPANY 06/12/2023 121359 53743 225-16500 CRYSTAL BAY RENOVATION 480.90 <br />TWIN CITY SEED COMPANY 06/12/2023 121359 53938 225-16500 HACKBERRY PARK RESTORATION - PLAYGROU 838.15 <br /> Total 121359:1,867.80 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0741217 101-41900-223 LAUNDRY SERVICE Central Services 69.01 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0746673 101-41900-223 LAUNDRY SERVICE Central Services 70.05 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0752141 101-41900-223 LAUNDRY SERVICE Central Services 69.01 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0757567 101-41900-223 LAUNDRY SERVICE Central Services 71.09 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0766811 101-45210-223 LAUNDRY SERVICE Golf Course 29.30 <br />UNIFIRST CORPORATION 06/12/2023 121360 090 0768085 101-43000-226 UNIFORMS - PW Public Works Department 37.58