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05-13-2024 CC Agenda Packet
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05-13-2024 CC Agenda Packet
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5/14/2024 10:28:20 AM
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5/10/2024 12:39:46 PM
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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 4/23/2024 - 5/13/2024 May 08, 2024 10:23AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123465:16.22 <br />ULTIMATE SAFETY CONCEPTS 05/13/2024 123466 211187 415-42260-580 SCBA MASKS FOR FIREFIGHTERS 7,293.75 <br />ULTIMATE SAFETY CONCEPTS 05/13/2024 123466 211227 415-42260-580 GAS MONITOR FOR TRUCKS 4,546.33 <br /> Total 123466:11,840.08 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410054703 101-41900-223 MOPS/CLEANING TOWELS Central Services 42.50 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410054705 101-41900-223 MOPS/CLEANING TOWELS Central Services 27.18 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410054705 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410054705 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410054705 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 24.79 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410054705 701-49800-226 UNIFORMS - FLEET 36.94 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410054705 601-49400-226 UNIFORMS PW-WATER DEPT 24.79 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410054705 101-45200-226 UNIFORMS-PARKS Parks 8.22 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410054705 101-41900-226 UNIFORMS -FACILITIES Central Services 11.72 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410054705 101-43000-226 UNIFORMS -STREETS Public Works Department 61.92 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410054705 651-49910-226 UNIFORMS -STORM Storm Water 61.92 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410054705 613-49830-226 UNIFORMS -GOLF Golf Course 27.27 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410056216 101-41900-223 MOPS/CLEANING TOWELS Central Services 27.18 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410056216 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410056216 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410056216 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 27.60 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410056216 601-49400-226 UNIFORMS PW-WATER DEPT 27.59 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410056216 651-49910-226 UNIFORMS - STORMWATER Storm Water 70.28 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410056216 701-49800-226 UNIFORMS - FLEET 36.88 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410056216 101-41900-226 UNIFORMS-FACILITY Central Services 11.67 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410056216 101-45200-226 UNIFORMS-PARKS Parks 5.73 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410056216 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 27.23 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410056216 101-43000-226 UNIFORMS-STREETS Public Works Department 70.27 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410056218 101-45200-404 RUGS - PW Parks 80.77 <br />UNIFIRST CORPORATION 05/13/2024 123467 1410057557 613-49830-404 LAUNDRY Golf Course 42.50 <br /> Total 123467:813.91 <br />WAYZATA COUNTRY CLUB 05/13/2024 123468 LA24-000010 101-22205 ESCROW REFUND - LA24-000010 - 200 WAYZATA 700.00 <br /> Total 123468:700.00 <br />26
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