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06-10-2024 CC Agenda Packet
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06-10-2024 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 5/29/2024 - 6/10/2024 Jun 05, 2024 11:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />STREICHER'S 06/10/2024 123680 I1700746 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 31.99 <br />STREICHER'S 06/10/2024 123680 I1700748 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 52.98 <br />STREICHER'S 06/10/2024 123680 I1701379 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 916.91 <br />STREICHER'S 06/10/2024 123680 I1702102 101-42260-226 DUTY UNIFORMS FOR FFS Fire Protection Services 27.99 <br /> Total 123680:9,991.25 <br />TERMINAL SUPPLY INC.06/10/2024 123681 38575-00 405-48500-550 TRUCK 701 BUILDOUT LIGHTS 1,230.78 <br /> Total 123681:1,230.78 <br />TOLL GAS & WELDING SUPPLY 06/10/2024 123682 40195140 701-49800-215 WELDING TANK RENTAL 13.18 <br /> Total 123682:13.18 <br />TORKE COFFEE COMPANY INC 06/10/2024 123683 0519531 101-42260-439 COFFEE AND FILTERS Fire Protection Services 85.10 <br /> Total 123683:85.10 <br />ULTIMATE SAFETY CONCEPTS 06/10/2024 123684 211578 101-42260-226 SCBA MASK BAGS Fire Protection Services 855.53 <br /> Total 123684:855.53 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410062343 613-49830-404 LAUNDRY Golf Course 124.77 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410062346 613-49830-404 LAUNDRY Golf Course 80.77 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410062348 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410062348 101-41900-223 MOPS/CLEANING TOWELS Central Services 27.18 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410062348 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410062348 101-43000-226 UNIFORMS-STREETS Public Works Department 50.83 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410062348 651-49910-226 UNIFORMS - STORMWATER Storm Water 50.82 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410062348 101-45200-226 UNIFORMS-PARKS Parks 5.71 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410062348 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 27.17 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410062348 101-41900-226 UNIFORMS-FACILITY Central Services 11.62 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410062348 601-49400-226 UNIFORMS PW-WATER DEPT 27.53 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410062348 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 27.53 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410062348 701-49800-226 UNIFORMS - FLEET 36.79 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410063673 613-49830-404 LAUNDRY Golf Course 42.50 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410063677 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410063677 101-41900-223 MOPS/CLEANING TOWELS Central Services 27.18 <br />UNIFIRST CORPORATION 06/10/2024 123685 1410063677 101-45200-226 UNIFORMS-PARKS Parks 5.71 <br />20
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