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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 6/27/2023 - 7/10/2023 Jul 07, 2023 08:54AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TimeSaver Off Site Secretarial Inc 07/10/2023 121502 M28357 101-45200-319 PC MINUTES Parks 272.25 <br /> Total 121502:506.75 <br />TOLL GAS & WELDING SUPPLY 07/10/2023 121503 40176655 101-43000-415 CYLINDER & DEMURRAGE Public Works Department 9.43 <br />TOLL GAS & WELDING SUPPLY 07/10/2023 121503 40178209 101-43000-415 CYLINDER & DEMURRAGE Public Works Department 2.87 <br /> Total 121503:12.30 <br />U.S. AutoForce 07/10/2023 121504 INV 701-49800-215 TIRES FOR DODGE DURANGOS 586.32 <br />U.S. AutoForce 07/10/2023 121504 INV00011000 701-49800-215 TIRES TAHOES 1,027.16 <br /> Total 121504:1,613.48 <br />UNIFIRST CORPORATION 07/10/2023 121505 090 0774599 101-45200-226 UNIFORMS-PARKS Parks 35.96 <br />UNIFIRST CORPORATION 07/10/2023 121505 090 0774599 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 35.96 <br />UNIFIRST CORPORATION 07/10/2023 121505 090 0774599 601-49400-226 UNIFORMS PW-WATER DEPT 35.96 <br />UNIFIRST CORPORATION 07/10/2023 121505 090 0774599 101-43000-226 UNIFORMS - PW Public Works Department 35.96 <br />UNIFIRST CORPORATION 07/10/2023 121505 090 0774599 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 07/10/2023 121505 090 0774599 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 07/10/2023 121505 090 0774599 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 35.96 <br />UNIFIRST CORPORATION 07/10/2023 121505 090 0775894 101-45200-226 UNIFORMS-PARKS Parks 35.96 <br />UNIFIRST CORPORATION 07/10/2023 121505 090 0775894 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 35.96 <br />UNIFIRST CORPORATION 07/10/2023 121505 090 0775894 601-49400-226 UNIFORMS PW-WATER DEPT 35.96 <br />UNIFIRST CORPORATION 07/10/2023 121505 090 0775894 101-43000-226 UNIFORMS - PW Public Works Department 35.96 <br />UNIFIRST CORPORATION 07/10/2023 121505 090 0775894 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 07/10/2023 121505 090 0775894 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 07/10/2023 121505 090 0775894 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 35.96 <br />UNIFIRST CORPORATION 07/10/2023 121505 0900772033 101-41900-223 LAUNDRY SERVICE Central Services 32.08 <br />UNIFIRST CORPORATION 07/10/2023 121505 0900773318 101-41900-223 LAUNDRY SERVICE Central Services 96.71 <br />UNIFIRST CORPORATION 07/10/2023 121505 0900774628 101-41900-223 LAUNDRY SERVICE Central Services 32.08 <br /> Total 121505:580.25 <br />US Bank Equipment Finance 07/10/2023 121506 504955469 710-49970-413 COPIERS - LEASE 596.76 <br /> Total 121506:596.76 <br />WASTE MANAGEMENT RECYC 07/10/2023 121507 7789367-159 603-49500-442 DUMPSTER DISPOSAL FROM ROADSIDE DEBRI 776.50