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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 10/24/2023 - 11/13/2023 Nov 08, 2023 12:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122309:785.00 <br />TOLL GAS & WELDING SUPPLY 11/13/2023 122310 40184400 101-43000-415 CYLINDER & DEMURRAGE Public Works Department 12.71 <br /> Total 122310:12.71 <br />TRUE VALUE HARDWARE 11/13/2023 122311 344364 101-42110-317 OPD DOG SUPPLIES/FOOD Police Department 60.99 <br /> Total 122311:60.99 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410016247 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410016247 701-49800-221 SHOP TOWELS - PW 8.33 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410016247 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 37.05 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410016247 601-49400-226 UNIFORMS PW-WATER DEPT 37.05 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410016247 701-49800-226 UNIFORMS - FLEET 37.05 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410016247 101-43000-226 UNIFORMS - PW Public Works Department 37.05 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410016247 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 37.05 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410016247 101-45200-226 UNIFORMS-PARKS Parks 37.05 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410016248 101-41900-223 LAUNDRY SERVICE Central Services 80.27 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410017564 101-41900-223 LAUNDRY SERVICE Central Services 34.92 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410017566 701-49800-221 SHOP TOWELS - PW 8.33 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410017566 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410017566 701-49800-226 UNIFORMS - FLEET 37.68 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410017566 101-43000-226 UNIFORMS - PW Public Works Department 37.68 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410017566 601-49400-226 UNIFORMS PW-WATER DEPT 37.67 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410017566 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 37.68 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410017566 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 37.67 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410017566 101-45200-226 UNIFORMS-PARKS Parks 37.67 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410019062 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410019062 701-49800-221 SHOP TOWELS - PW 8.33 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410019062 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 37.88 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410019062 701-49800-226 UNIFORMS - FLEET 37.88 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410019062 101-43000-226 UNIFORMS - PW Public Works Department 37.88 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410019062 601-49400-226 UNIFORMS PW-WATER DEPT 37.88 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410019062 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 37.87 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410019062 101-45200-226 UNIFORMS-PARKS Parks 37.88 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410020355 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 37.25 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410020355 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 11/13/2023 122312 1410020355 701-49800-221 SHOP TOWELS - PW 8.33