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03-11-2024 CC Agenda Packet
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03-11-2024 CC Agenda Packet
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3/12/2024 10:00:21 AM
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3/8/2024 1:03:06 PM
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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 2/27/2024 - 3/11/2024 Mar 06, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Void Check 03/11/2024 123056 <br />TACTICAL SOLUTIONS 03/11/2024 123056 9988 101-42110-403 RADAR CERTIFICATIONS Police Department 608.00 <br /> Total 123056:608.00 <br />Void Check 03/11/2024 123057 <br />THOMSON REUTERS - WEST 03/11/2024 123057 849793599 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 302.99 <br /> Total 123057:302.99 <br />Void Check 03/11/2024 123058 <br />TimeSaver Off Site Secretarial Inc 03/11/2024 123058 M28934 101-45200-319 PARK COMMISSION MINUTES FEB 2024 Parks 167.00 <br /> Total 123058:167.00 <br />Void Check 03/11/2024 123059 <br />TINT PROS 03/11/2024 123059 4022 101-42110-550 SQUAD SET UP / DTF CAR Police Department 150.00 <br /> Total 123059:150.00 <br />Void Check 03/11/2024 123060 <br />ULTIMATE SAFETY CONCEPTS 03/11/2024 123060 209043 415-42260-580 AIRPACKS FOR RESCUE PUMPER 64,538.67 <br />ULTIMATE SAFETY CONCEPTS 03/11/2024 123060 209973 415-42260-580 EXTRICATION TOOLS FOR USED RESCUE PUM 28,148.00 <br /> Total 123060:92,686.67 <br />Void Check 03/11/2024 123061 <br />UNIFIRST CORPORATION 03/11/2024 123061 1410043380 101-41900-223 LAUNDRY SERVICE Central Services 42.50 <br />UNIFIRST CORPORATION 03/11/2024 123061 1410043382 101-41900-223 CLEANING TOWELS Central Services 22.22 <br />UNIFIRST CORPORATION 03/11/2024 123061 1410043382 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 03/11/2024 123061 1410043382 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 03/11/2024 123061 1410043382 101-41900-223 MOPS Central Services 4.96 <br />UNIFIRST CORPORATION 03/11/2024 123061 1410043382 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 52.39 <br />UNIFIRST CORPORATION 03/11/2024 123061 1410043382 601-49400-226 UNIFORMS PW-WATER DEPT 52.39 <br />UNIFIRST CORPORATION 03/11/2024 123061 1410043382 701-49800-226 UNIFORMS - FLEET 52.39 <br />UNIFIRST CORPORATION 03/11/2024 123061 1410043382 101-43000-226 UNIFORMS - PW Public Works Department 52.39 <br />UNIFIRST CORPORATION 03/11/2024 123061 1410043382 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 52.38 <br />UNIFIRST CORPORATION 03/11/2024 123061 1410043382 101-45200-226 UNIFORMS-PARKS Parks 52.38 <br />UNIFIRST CORPORATION 03/11/2024 123061 1410044757 101-41900-223 MOPS/CLEANING TOWELS Central Services 27.18 <br />UNIFIRST CORPORATION 03/11/2024 123061 1410044757 101-43000-404 RUGS - PW Public Works Department 26.13 <br />22
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