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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TimeSaver Off Site Secretarial Inc 09/11/2023 121902 M28509 101-41110-439 CC MEETING MINUTES Mayor & Council 196.75 <br />TimeSaver Off Site Secretarial Inc 09/11/2023 121902 M28509 101-45200-319 PC MINUTES Parks 196.75 <br /> Total 121902:393.50 <br />UNIFIRST CORPORATION 09/11/2023 121903 1410000942 101-41900-223 LAUNDRY SERVICE Central Services 29.84 <br />UNIFIRST CORPORATION 09/11/2023 121903 1410006345 101-41900-223 LAUNDRY SERVICE Central Services 34.92 <br />UNIFIRST CORPORATION 09/11/2023 121903 1410007663 101-41900-223 LAUNDRY SERVICE Central Services 108.79 <br />UNIFIRST CORPORATION 09/11/2023 121903 1410770731 101-41900-223 LAUNDRY SERVICE Central Services 96.71 <br />UNIFIRST CORPORATION 09/11/2023 121903 1410775923 101-41900-223 LAUNDRY SERVICE Central Services 96.71 <br /> Total 121903:366.97 <br />VERIZON WIRELESS 09/11/2023 121904 9941715480 101-41900-321 VEZION/ARLO Central Services 160.04 <br /> Total 121904:160.04 <br />WASTE MANAGEMENT RECYC 09/11/2023 121905 0106141-280 603-49500-316 RECYCLING 9/2023 17,963.40 <br />WASTE MANAGEMENT RECYC 09/11/2023 121905 0106141-280 603-49500-301 RECYCLING 9/2023 ORGANICS 86.81 <br />WASTE MANAGEMENT RECYC 09/11/2023 121905 0106141-280 603-49500-301 ADMINISTRATIVE FEES 8.50 <br /> Total 121905:18,058.71 <br />Void Check 09/15/2023 121906 <br />CARSON, JULIE 09/15/2023 121906 2023.09 363 999-10015 UB REFUND - 3635 LYRIC AVE 236.08 <br /> Total 121906:236.08 <br />Void Check 09/15/2023 121907 <br />Century Link 09/15/2023 121907 2023.09 GOL 101-45210-321 GC PHONE/INTERNET Golf Course 227.84 <br /> Total 121907:227.84 <br />Void Check 09/15/2023 121908 <br />MEB ENTERPRISE, INC 09/15/2023 121908 1255 101-43000-408 DITCHING AND CB ADJ Public Works Department 9,800.00 <br />MEB ENTERPRISE, INC 09/15/2023 121908 1256 101-43000-408 REPAIR SPILLWAY/CURB Public Works Department 1,635.00 <br />MEB ENTERPRISE, INC 09/15/2023 121908 1261 101-43000-408 CORRECTING DITCH FLOW ON ORONO LANE Public Works Department 1,500.00 <br /> Total 121908:12,935.00