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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 5/11/2021 - 5/24/2021 May 20, 2021 02:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TROUP, IAN 05/24/2021 116511 051521 101-22205 ESCROW REFUND 2017-00241 890 OLD CRYSTA 700.00 <br /> Total 116511:700.00 <br />TWIN CITY GARAGE DOOR CO 05/24/2021 116512 536230 101-45210-404 MAINTENANCE SHED GARAGE DOOR 2021 Golf Course 1,625.00 <br />TWIN CITY GARAGE DOOR CO 05/24/2021 116512 537710 701-49800-222 GARAGE DOOR OPENERS 255.12 <br /> Total 116512:1,880.12 <br />TWIN CITY SEED COMPANY 05/24/2021 116513 48962 101-45200-223 PARKS SEED Parks 730.50 <br />TWIN CITY SEED COMPANY 05/24/2021 116513 49445 101-45200-223 PARKS FERTILIZER Parks 144.60 <br />TWIN CITY SEED COMPANY 05/24/2021 116513 49553 101-45200-223 PARKS SEED Parks 672.50 <br /> Total 116513:1,547.60 <br />UNIFIRST CO 05/24/2021 116514 0900621247 101-41900-223 RUGS CITY HALL/ CC Central Services 58.00 <br />UNIFIRST CO 05/24/2021 116514 0900621248 101-43000-404 RUGS Public Works Department 19.50 <br />UNIFIRST CO 05/24/2021 116514 0900621248 701-49800-221 SHOP TOWELS 5.70 <br />UNIFIRST CO 05/24/2021 116514 0900621248 101-43000-226 UNIFORMS Public Works Department 127.76 <br />UNIFIRST CO 05/24/2021 116514 0900622618 101-43000-404 RUGS Public Works Department 19.50 <br />UNIFIRST CO 05/24/2021 116514 0900622618 701-49800-221 SHOP TOWELS 5.70 <br />UNIFIRST CO 05/24/2021 116514 0900622618 101-43000-226 UNIFORMS Public Works Department 103.01 <br />UNIFIRST CO 05/24/2021 116514 0900623977 101-43000-404 RUGS Public Works Department 19.50 <br />UNIFIRST CO 05/24/2021 116514 0900623977 701-49800-221 SHOP TOWELS 5.70 <br />UNIFIRST CO 05/24/2021 116514 0900623977 101-43000-226 UNIFORMS Public Works Department 106.01 <br /> Total 116514:470.38 <br />VANDEPUTTE, MARY 05/24/2021 116515 05192021 101-22205 ESCROW REFUND 2017-00504 3760 NORTHERN 700.00 <br /> Total 116515:700.00 <br />VERIZON WIRELESS 05/24/2021 116516 9879182565 101-42110-321 INTERNET 5/7/21-6/6/21 Police Department 1,640.05 <br />VERIZON WIRELESS 05/24/2021 116516 9879182565 101-41900-321 INTERNET 5/7/21-6/6/21 Central Services 291.74 <br />VERIZON WIRELESS 05/24/2021 116516 9879182565 101-42400-321 INTERNET 5/7/21-6/6/21 Building & Zoning 70.70 <br />VERIZON WIRELESS 05/24/2021 116516 9879182565 101-43000-321 INTERNET 5/7/21-6/6/21 Public Works Department 35.01 <br />VERIZON WIRELESS 05/24/2021 116516 9879182565 101-45200-321 INTERNET 5/7/21-6/6/21 Parks 35.01 <br />VERIZON WIRELESS 05/24/2021 116516 9879182565 101-45210-321 INTERNET 5/7/21-6/6/21 Golf Course 63.07 <br />VERIZON WIRELESS 05/24/2021 116516 9879182565 101-45220-321 INTERNET 5/7/21-6/6/21 Brush Site 36.20 <br />VERIZON WIRELESS 05/24/2021 116516 9879182565 601-49400-321 INTERNET 5/7/21-6/6/21 Water 166.17