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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 1/12/2021 - 1/25/2021 Jan 21, 2021 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />THE HOME DEPOT 01/25/2021 115738 3513169 101-45210-223 GOLF COURSE FIRE ALARM Golf Course 100.88 <br />THE HOME DEPOT 01/25/2021 115738 6624460 101-45200-221 WEED WHIP SAW BLADE Parks 19.97 <br /> Total 115738:606.90 <br />THOMSON WEST 01/25/2021 115739 843578219 101-42110-311 DATA PROCESSING 12/20 Police Department 255.00 <br /> Total 115739:255.00 <br />U.S. AutoForce 01/25/2021 115740 4540740 101-42110-402 SQUAD TIRES Police Department 856.24 <br /> Total 115740:856.24 <br />UNIFIRST CO 01/25/2021 115741 0900594747 101-41900-223 MATS - CH & CC Central Services 58.00 <br />UNIFIRST CO 01/25/2021 115741 0900594748 701-49800-221 SHOP TOWELS 5.70 <br />UNIFIRST CO 01/25/2021 115741 0900594748 101-43000-226 UNIFORMS Public Works Department 96.08 <br />UNIFIRST CO 01/25/2021 115741 0900594748 101-43000-404 MATS - PW Public Works Department 19.50 <br />UNIFIRST CO 01/25/2021 115741 0900597393 101-43000-226 UNIFORMS Public Works Department 97.10 <br />UNIFIRST CO 01/25/2021 115741 0900600030 101-41900-223 MATS - CH & CC Central Services 58.07 <br />UNIFIRST CO 01/25/2021 115741 0900600031 101-43000-404 MATS - PW Public Works Department 19.50 <br />UNIFIRST CO 01/25/2021 115741 0900600031 701-49800-221 SHOP TOWELS 5.25 <br />UNIFIRST CO 01/25/2021 115741 0900600031 101-43000-226 UNIFORMS Public Works Department 97.78 <br />UNIFIRST CO 01/25/2021 115741 0900601364 701-49800-221 SHOP TOWELS 5.70 <br />UNIFIRST CO 01/25/2021 115741 0900601364 101-43000-226 UNIFORMS Public Works Department 87.86 <br />UNIFIRST CO 01/25/2021 115741 0900601364 101-43000-404 MATS - PW Public Works Department 19.50 <br /> Total 115741:570.04 <br />UNITED STATES POSTAL SERVI 01/25/2021 115742 01022021 101-42110-322 POSTAGE Police Department 94.00 <br /> Total 115742:94.00 <br />VALLEY RICH CO 01/25/2021 115743 29077 601-49400-405 WATERMAIN BREAK Water 7,834.01 <br />VALLEY RICH CO 01/25/2021 115743 29095 601-49400-405 WATERMAIN BREAK @ LIV & SHORELINE DR Water 5,221.67 <br /> Total 115743:13,055.68 <br />VARNER MOBILE SERVICES LL 01/25/2021 115744 8338 701-49800-402 UNIT #431 REPAIR 216.50