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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 9/14/2021 - 9/27/2021 Sep 23, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117223:842.10 <br />Syn-Tech Systems 09/23/2021 117224 237977 701-49800-212 MAINTENANCE AGREEMENT FUEL SYSTEM - P 550.00 <br /> Total 117224:550.00 <br />TALLEN AND BAERTSCHI 09/23/2021 117225 SEPTEMBE 101-41600-306 PROSECUTION SERVICES-09/2021 Law/Legal Services 2,901.53 <br /> Total 117225:2,901.53 <br />THOMSON WEST 09/23/2021 117226 844919230 101-42110-311 DATA PROCESSING Police Department 262.65 <br /> Total 117226:262.65 <br />TimeSaver Off Site Secretarial Inc 09/23/2021 117227 M26725 101-45200-319 PARK COMMISSION MINUTES 5/3/21 Parks 187.00 <br /> Total 117227:187.00 <br />TWIN CITY SEED COMPANY 09/23/2021 117228 50520 101-45210-223 GRASS SEED Golf Course 107.53 <br /> Total 117228:107.53 <br />UNIFIRST CO 09/23/2021 117229 0900648796 101-45210-223 LAUNDRY SERVICE Golf Course 47.38 <br /> Total 117229:47.38 <br />UNIFIRST CORPORATION 09/23/2021 117230 0900647424 101-45210-223 LAUNDRY SERVICE Golf Course 41.14 <br /> Total 117230:41.14 <br />US Bank Equipment Finance 09/23/2021 117231 451687552 710-49970-413 COPIERS 596.76 <br /> Total 117231:596.76 <br />VERIZON WIRELESS 09/23/2021 117232 9887826562 101-42110-321 VERIZON BILL 9-06-21 Police Department 1,743.13 <br />VERIZON WIRELESS 09/23/2021 117232 9887826562 101-41900-321 VERIZON BILL 9-06-21 Central Services 208.43 <br />VERIZON WIRELESS 09/23/2021 117232 9887826562 101-42400-321 VERIZON BILL 9-06-21 Building & Zoning 35.01 <br />VERIZON WIRELESS 09/23/2021 117232 9887826562 101-43000-321 VERIZON BILL 9-06-21 Public Works Department 105.03 <br />VERIZON WIRELESS 09/23/2021 117232 9887826562 101-45200-321 VERIZON BILL 9-06-21 Parks 80.03