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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 12/12/2023 - 1/8/2024 Jan 04, 2024 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SUMMIT FIRE PROTECTION 12/20/2023 122574 130093860 101-45210-319 ANNUAL FIRE EXTINGUISHER INSPECTION-CH Golf Course 45.00 <br />SUMMIT FIRE PROTECTION 12/20/2023 122574 130093861 101-41900-404 ANNUAL FIRE EXTINGUISHER INSPECTION-PW Central Services 247.45 <br />SUMMIT FIRE PROTECTION 12/20/2023 122574 130093861 101-43000-319 ANNUAL FIRE EXTINGUISHER INSPECTION-VEH Public Works Department 247.45 <br />SUMMIT FIRE PROTECTION 12/20/2023 122574 130093861 602-49450-319 ANNUAL FIRE EXTINGUISHER INSPECTION-SE Sewer 42.00 <br />SUMMIT FIRE PROTECTION 12/20/2023 122574 130093861 601-49400-319 ANNUAL FIRE EXTINGUISHER INSPECTION- WA 42.00 <br />SUMMIT FIRE PROTECTION 12/20/2023 122574 130093862 101-45210-319 ANNUAL FIRE EXTINGUISHER INSPECTION Golf Course 33.00 <br />SUMMIT FIRE PROTECTION 12/20/2023 122574 130093863 601-49400-319 ANNUAL FIRE EXTINGUISHER INSPECTION-WE 113.00 <br />SUMMIT FIRE PROTECTION 12/20/2023 122574 130094197 101-42110-223 ANNUAL FIRE EXTINQUISHER TESTING GC Police Department 537.65 <br /> Total 122574:1,307.55 <br />THOMAS REUTERS - WEST 12/20/2023 122575 849333347 101-42110-311 DATA PROCESSING Police Department 302.99 <br /> Total 122575:302.99 <br />TimeSaver Off Site Secretarial Inc 12/20/2023 122576 M28748 101-42400-319 PLANNING COMMISSION MINUTES Building & Zoning 196.75 <br />TimeSaver Off Site Secretarial Inc 12/20/2023 122576 M28748 101-41110-439 CC MEETING MINUTES Mayor & Council 159.00 <br />TimeSaver Off Site Secretarial Inc 12/20/2023 122576 M28785 101-41110-439 CC MEETING MINUTES Mayor & Council 310.00 <br /> Total 122576:665.75 <br />TRI COUNTY LAW ENFORCEME 12/20/2023 122577 2023-12-08 101-42110-433 MEMBERSHIP FEE/2024 DUES Police Department 90.00 <br /> Total 122577:90.00 <br />TYLER PURDY 12/20/2023 122578 RAS23-0000 101-32510 PERMIT REFUND- RAS23-000081 - 1975 FAGERN 281.89 <br /> Total 122578:281.89 <br />UNIFIRST CORPORATION 12/20/2023 122579 1410027636 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 12/20/2023 122579 1410027636 701-49800-221 SHOP TOWELS - PW 8.33 <br />UNIFIRST CORPORATION 12/20/2023 122579 1410027636 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 43.58 <br />UNIFIRST CORPORATION 12/20/2023 122579 1410027636 601-49400-226 UNIFORMS PW-WATER DEPT 43.57 <br />UNIFIRST CORPORATION 12/20/2023 122579 1410027636 701-49800-226 UNIFORMS - FLEET 43.58 <br />UNIFIRST CORPORATION 12/20/2023 122579 1410027636 101-43000-226 UNIFORMS - PW Public Works Department 43.58 <br />UNIFIRST CORPORATION 12/20/2023 122579 1410027636 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 43.57 <br />UNIFIRST CORPORATION 12/20/2023 122579 1410027636 101-45200-226 UNIFORMS-PARKS Parks 43.57 <br />UNIFIRST CORPORATION 12/20/2023 122579 1410027637 101-41900-223 LAUNDRY SERVICE Central Services 80.27 <br />UNIFIRST CORPORATION 12/20/2023 122579 1410028780 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 43.58 <br />UNIFIRST CORPORATION 12/20/2023 122579 1410028780 701-49800-226 UNIFORMS - FLEET 43.58 <br />28