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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 8/28/2023 - 9/11/2023 Sep 07, 2023 02:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121898:12,144.64 <br />THEISEN, BENJAMIN 09/11/2023 121899 08172023 101-43000-226 PPE BOOTS Public Works Department 50.80 <br /> Total 121899:50.80 <br />THOMAS REUTERS - WEST 09/11/2023 121900 848547975 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 302.99 <br />THOMAS REUTERS - WEST 09/11/2023 121900 848860483 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 302.99 <br /> Total 121900:605.98 <br />THOMPSON, KEVIN & DEBORA 09/11/2023 121901 2023.09 90 999-10015 UB REFUND - 90 MYRTLEWOOD RD 822.59 <br /> Total 121901:822.59 <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 />METROPOLITAN COUNCIL- SAC 08/28/2023 201303 2023.07 SAC 101-20809 SAC 07/2023 4,970.00