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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 11/28/2023 - 12/11/2023 Dec 07, 2023 01:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122492:6,948.00 <br />PERMANENT COATING SOLUTI 12/11/2023 122493 18.11.23 101-42110-404 PD GARAGE RESURFACING (EPOXY)Police Department 4,028.87 <br /> Total 122493:4,028.87 <br />PLUNKETT'S 12/11/2023 122494 8312102 101-41900-404 PEST CONTOL Central Services 246.35 <br /> Total 122494:246.35 <br />PRECISION UTILITIES 12/11/2023 122495 1034 601-49400-405 2160 & 2162 KENWOOD WAY CURB STOP REPAI 4,435.00 <br /> Total 122495:4,435.00 <br />REPUBLIC SERVICES #894 12/11/2023 122496 0894-006473 101-45200-404 TRASH SERVICE Parks 2,094.96 <br /> Total 122496:2,094.96 <br />RYAN AUTO MALL 12/11/2023 122497 258607 701-49800-221 SQUAD 260 COOLENT HOSE 108.88 <br /> Total 122497:108.88 <br />SECURITY & SOUND CO 12/11/2023 122498 27545 101-41900-404 BATTERIES - DOOR ALARMS Central Services 225.00 <br /> Total 122498:225.00 <br />SPRINT 12/11/2023 122499 LCI-339543 101-42110-319 CASE INVESTIGATION (SUBPEONA)Police Department 100.00 <br /> Total 122499:100.00 <br />T W TUPY INC 12/11/2023 122500 080688 101-43000-224 ROCK FOR SHOULDERING RDS Public Works Department 1,232.31 <br /> Total 122500:1,232.31 <br />TOLL GAS & WELDING SUPPLY 12/11/2023 122501 40185942 101-43000-415 CYLINDER & DEMURRAGE Public Works Department 12.30 <br /> Total 122501:12.30 <br />UNIFIRST CORPORATION 12/11/2023 122502 1410021788 101-41900-223 LAUNDRY SERVICE Central Services 80.27 <br />28