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10-14-2024 CC Agenda Packet
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10-14-2024 CC Agenda Packet
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10/11/2024 3:10:35 PM
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10/11/2024 9:53:39 AM
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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 9/24/2024 - 10/14/2024 Oct 09, 2024 11:04AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124546:513.77 <br />THOMSON REUTERS - WEST 10/14/2024 124547 850823717 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 318.14 <br /> Total 124547:318.14 <br />TimeSaver Off Site Secretarial Inc 10/14/2024 124548 M29527 101-42400-319 PLANNING COMMISSION MINUTES 9/16/2024 Building & Zoning 206.50 <br />TimeSaver Off Site Secretarial Inc 10/14/2024 124548 M29527 101-41110-319 CITY COUNCIL MINUTES 9/9/2024 Mayor & Council 206.50 <br />TimeSaver Off Site Secretarial Inc 10/14/2024 124548 M29527 101-41110-319 CITY COUNCIL MINUTES 9/23/2024 Mayor & Council 246.00 <br /> Total 124548:659.00 <br />TITAN MACHINERY INC 10/14/2024 124549 PSO439282-701-49800-221 EQUIMENT PARTS Fleet Services 366.86 <br /> Total 124549:366.86 <br />TOLL GAS & WELDING SUPPLY 10/14/2024 124550 0040201154 701-49800-215 GAS CYLINDER RENTAL Fleet Services 11.90 <br /> Total 124550:11.90 <br />TORKE COFFEE COMPANY INC 10/14/2024 124551 052494 101-42260-228 TRAINING AND MEETING SUPPLIES Fire Protection Services 78.35 <br /> Total 124551:78.35 <br />U.S. AutoForce 10/14/2024 124552 INV0006096 701-49800-222 SQUAD CAR TIRES Fleet Services 649.60 <br />U.S. AutoForce 10/14/2024 124552 INV00061165 701-49800-222 SQUAD CAR TIRES Fleet Services 2,160.00 <br /> Total 124552:2,809.60 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410088101 613-49830-404 CLEANING SUPPLIES-GOLF COURSE Golf Course 47.95 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410088105 101-43000-404 RUGS - PW Public Works Department 28.73 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410088105 701-49800-221 SHOP TOWELS - PW Fleet Services 3.91 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410088105 101-41900-223 MOPS/CLEANING TOWELS Central Services 30.52 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410088105 101-45200-226 UNIFORMS-PARKS Parks 16.54 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410088105 613-49830-226 UNIFORMS-GOLF COURSE Golf Course 16.54 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410088105 101-41900-226 UNIFORMS-FACILITY Central Services 6.68 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410088105 101-43000-226 UNIFORMS-STREETS Public Works Department 63.32 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410088105 651-49910-226 UNIFORMS - STORMWATER Storm Water 63.31 <br />UNIFIRST CORPORATION 10/14/2024 124553 1410088105 601-49400-226 UNIFORMS PW-WATER DEPT Water 30.57 <br />29
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