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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 6/25/2024 - 7/8/2024 Jul 02, 2024 03:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123866:27.05 <br />Temple Israel/Camp TEKO 07/08/2024 123867 CAS23-0000 101-22205 ESCROW REFUND - CAS22-000003 - 645 TONKA 1,000.00 <br /> Total 123867:1,000.00 <br />TERMINAL SUPPLY INC.07/08/2024 123868 46585-00 701-49800-215 SHOP SUPPLIES 1,508.61 <br />TERMINAL SUPPLY INC.07/08/2024 123868 46766-00 701-49800-215 SHOP SUPPLIES 1,246.19 <br /> Total 123868:2,754.80 <br />TimeSaver Off Site Secretarial Inc 07/08/2024 123869 M29299 101-42400-319 PLANNING COMMISSION MINUTES 6/17/24 Building & Zoning 325.00 <br />TimeSaver Off Site Secretarial Inc 07/08/2024 123869 M29299 101-41110-319 CC MINUTES 6/24/24 Mayor & Council 246.00 <br /> Total 123869:571.00 <br />TOLL GAS & WELDING SUPPLY 07/08/2024 123870 0040196541 701-49800-215 WELDING SUPPLY RENTAL 12.75 <br /> Total 123870:12.75 <br />TWIN CITY SEED COMPANY 07/08/2024 123871 58316 101-45200-216 GRASS SEED Parks 130.00 <br />TWIN CITY SEED COMPANY 07/08/2024 123871 58377 101-45200-223 HACKBERRY PARK RESTORATION - PLAYGROU Parks 230.00 <br /> Total 123871:360.00 <br />U.S. AutoForce 07/08/2024 123872 INV0005005 701-49800-222 TIRES FOR DODGE DURANGOS 1,920.00 <br /> Total 123872:1,920.00 <br />UNIFIRST CORPORATION 07/08/2024 123873 1410068283 613-49830-404 LAUNDRY Golf Course 124.77 <br />UNIFIRST CORPORATION 07/08/2024 123873 1410068286 613-49830-404 LAUNDRY Golf Course 80.77 <br />UNIFIRST CORPORATION 07/08/2024 123873 1410069647 613-49830-404 LAUNDRY Golf Course 42.50 <br />UNIFIRST CORPORATION 07/08/2024 123873 1410069651 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 07/08/2024 123873 1410069651 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 07/08/2024 123873 1410069651 101-41900-223 MOPS/CLEANING TOWELS Central Services 27.18 <br />UNIFIRST CORPORATION 07/08/2024 123873 1410069651 101-45200-226 UNIFORMS-PARKS Parks 5.71 <br />UNIFIRST CORPORATION 07/08/2024 123873 1410069651 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 5.71 <br />UNIFIRST CORPORATION 07/08/2024 123873 1410069651 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 27.50 <br />UNIFIRST CORPORATION 07/08/2024 123873 1410069651 601-49400-226 UNIFORMS PW-WATER DEPT 27.51 <br />19