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City of Orono Check Register - COUNCIL REPORT Page: 20 <br />Check Issue Dates: 7/25/2023 - 8/14/2023 Aug 10, 2023 03:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TOLL GAS & WELDING SUPPLY 08/14/2023 121746 40179753 101-43000-415 CYLINDER & DEMURRAGE Public Works Department 12.71 <br /> Total 121746:12.71 <br />TONY WHITE 08/14/2023 121747 2023.07 REI 101-42110-226 INV CLOTHING / 523 - FIREARMS TRAINING SUP Police Department 324.10 <br /> Total 121747:324.10 <br />Town & Country Fence 08/14/2023 121748 141152 101-43000-408 FRENCE REPAIR TASK 74773 Public Works Department 642.50 <br /> Total 121748:642.50 <br />TRACY FINCH - CERTIFICATION 08/14/2023 121749 SH-272 602-49450-437 WASTEWATER OPERATOR CERTIFICATION, S. Sewer 40.00 <br /> Total 121749:40.00 <br />TWIN CITY SEED COMPANY 08/14/2023 121750 54740 101-45200-404 EROSION CONTROL Parks 149.60 <br /> Total 121750:149.60 <br />U.S. AutoForce 08/14/2023 121751 INV00014112 701-49800-215 REPLACEMENT TIRE FOR SQ. 268 182.30 <br />U.S. AutoForce 08/14/2023 121751 INV0001489 701-49800-215 REPLACEMENT TIRE FOR SQ. 271 393.65 <br />U.S. AutoForce 08/14/2023 121751 INV0001513 701-49800-215 TIRES FOR DODGE DURANGOS 660.44 <br /> Total 121751:1,236.39 <br />UNIFIRST CORPORATION 08/14/2023 121752 0900778657 101-41900-223 LAUNDRY SERVICE Central Services 96.71 <br />UNIFIRST CORPORATION 08/14/2023 121752 1410000944 101-45200-226 UNIFORMS-PARKS Parks 36.47 <br />UNIFIRST CORPORATION 08/14/2023 121752 1410000944 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.47 <br />UNIFIRST CORPORATION 08/14/2023 121752 1410000944 601-49400-226 UNIFORMS PW-WATER DEPT 36.48 <br />UNIFIRST CORPORATION 08/14/2023 121752 1410000944 101-43000-226 UNIFORMS - PW Public Works Department 36.48 <br />UNIFIRST CORPORATION 08/14/2023 121752 1410000944 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 08/14/2023 121752 1410000944 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 08/14/2023 121752 1410000944 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 36.48 <br />UNIFIRST CORPORATION 08/14/2023 121752 1410002267 101-41900-223 LAUNDRY SERVICE Central Services 94.35 <br />UNIFIRST CORPORATION 08/14/2023 121752 1410002269 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 36.48 <br />UNIFIRST CORPORATION 08/14/2023 121752 1410002269 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 08/14/2023 121752 1410002269 101-43000-226 UNIFORMS - PW Public Works Department 36.48 <br />UNIFIRST CORPORATION 08/14/2023 121752 1410002269 601-49400-226 UNIFORMS PW-WATER DEPT 36.48 <br />UNIFIRST CORPORATION 08/14/2023 121752 1410002269 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.47