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City of Orono Check Register - COUNCIL REPORT Page: 25 <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 />THE HARTFORD 09/25/2023 122009 HARTFORD0 101-21713 LTD 9/2023 1,856.06 <br /> Total 122009:1,869.50 <br />TimeSaver Off Site Secretarial Inc 09/25/2023 122010 M28548 101-41110-439 CC MEETING MINUTES Mayor & Council 385.50 <br /> Total 122010:385.50 <br />TOLL GAS & WELDING SUPPLY 09/25/2023 122011 40181310 101-43000-415 CYLINDER & DEMURRAGE Public Works Department 12.71 <br /> Total 122011:12.71 <br />TWIN CITY GARAGE DOOR CO 09/25/2023 122012 Z252730 101-41900-404 GARAGE DOOR SERVICE Central Services 3,387.00 <br /> Total 122012:3,387.00 <br />TWIN CITY SEED COMPANY 09/25/2023 122013 54903 101-45200-404 GRASS SEED Parks 452.50 <br /> Total 122013:452.50 <br />U.S. AutoForce 09/25/2023 122014 INV0001848 701-49800-215 REPLACEMENT TIRE FOR SQ. 251 155.00 <br />U.S. AutoForce 09/25/2023 122014 INV0001995 701-49800-222 TIRES FOR PD CHARGERS 544.00 <br /> Total 122014:699.00 <br />UNIFIRST CORPORATION 09/25/2023 122015 090 0762835 101-41900-223 LAUNDRY SERVICE Central Services 71.10 <br />UNIFIRST CORPORATION 09/25/2023 122015 090 0768084 101-41900-223 LAUNDRY SERVICE Central Services 72.14 <br />UNIFIRST CORPORATION 09/25/2023 122015 090 0773288 101-41900-223 LAUNDRY SERVICE Central Services 73.21 <br />UNIFIRST CORPORATION 09/25/2023 122015 090 0778627 101-41900-223 LAUNDRY SERVICE Central Services 70.08 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410003618 701-49800-221 SHOP TOWELS - PW 8.33 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410003618 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410003618 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 41.89 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410003618 601-49400-226 UNIFORMS PW-WATER DEPT 41.88 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410003618 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 41.89 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410003618 101-45200-226 UNIFORMS-PARKS Parks 41.88 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410003618 101-43000-226 UNIFORMS - PW Public Works Department 41.89 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410005015 701-49800-226 UNIFORMS - FLEET 17.87 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410005015 101-43000-226 UNIFORMS - PW Public Works Department 41.27 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410005015 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 41.27 <br />UNIFIRST CORPORATION 09/25/2023 122015 1410005015 101-45210-226 GOLF COURSE UNIFORMS Golf Course 26.26