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11-23-2020 Council Packet
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11-23-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 20 <br />Check Issue Dates: 11/10/2020 - 11/23/2020 Nov 19, 2020 06:09PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />VALLEY RICH CO 11/23/2020 115337 28923 601-49400-405 WATERMAIN BREAK 19 & OLIVE AVE Water 5,204.65 <br /> Total 115337:5,204.65 <br />VEACH, MARIA 11/23/2020 115338 110320 101-41410-104 2020 GENERAL ELECTION Elections 72.50 <br /> Total 115338:72.50 <br />VERIZON WIRELESS 11/23/2020 115339 9866432374 101-42110-321 INTERNET 10/7/20-11/6/20 Police Department 1,760.34 <br />VERIZON WIRELESS 11/23/2020 115339 9866432374 101-41900-321 INTERNET 10/7/20-11/6/20 Central Services 291.02 <br />VERIZON WIRELESS 11/23/2020 115339 9866432374 101-42400-321 INTERNET 10/7/20-11/6/20 Building & Zoning 147.00 <br />VERIZON WIRELESS 11/23/2020 115339 9866432374 101-43000-321 INTERNET 10/7/20-11/6/20 Public Works Department 35.01 <br />VERIZON WIRELESS 11/23/2020 115339 9866432374 101-45200-321 INTERNET 10/7/20-11/6/20 Parks 35.01 <br />VERIZON WIRELESS 11/23/2020 115339 9866432374 101-45220-321 INTERNET 10/7/20-11/6/20 Brush Site 105.03 <br />VERIZON WIRELESS 11/23/2020 115339 9866432374 601-49400-321 INTERNET 10/7/20-11/6/20 Water 188.31 <br />VERIZON WIRELESS 11/23/2020 115339 9866432374 602-49450-321 INTERNET 10/7/20-11/6/20 Sewer 188.30 <br />VERIZON WIRELESS 11/23/2020 115339 9866432374 710-49970-221 INTERNET 10/7/20-11/6/20 404.98 <br />VERIZON WIRELESS 11/23/2020 115339 9866432374 710-49970-221 INTERNET 10/7/20-11/6/20 74.98 <br />VERIZON WIRELESS 11/23/2020 115339 9866432374 101-45210-321 INTERNET 10/7/20-11/6/20 Golf Course 194.54 <br /> Total 115339:3,424.52 <br />WASTE MANAGEMENT RECYC 11/23/2020 115340 0074636-280 603-49500-316 RECYCLING 11/2020 15,831.75 <br /> Total 115340:15,831.75 <br />WEAVER, JANETTE L 11/23/2020 115341 110320 101-41410-104 2020 GENERAL ELECTION Elections 260.00 <br /> Total 115341:260.00 <br />WENDY DANKEY 11/23/2020 115342 110320 101-41410-104 2020 GENERAL ELECTION Elections 100.00 <br /> Total 115342:100.00 <br />WESTSIDE WHOLESALE TIRE 11/23/2020 115343 871854 701-49800-222 TIRE REPLACEMENT 428 1,698.02 <br />WESTSIDE WHOLESALE TIRE 11/23/2020 115343 871862 701-49800-221 TIRE REPAIR 191.89 <br /> Total 115343:1,889.91 <br />WHISLER, SANDRA S 11/23/2020 115344 110320 101-41410-104 2020 GENERAL ELECTION Elections 150.00
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