08-09-2021 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 10 Check Issue Dates: 7/27/2021 - 8/9/2021 Aug 05, 2021 12:10PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 116928:674.38 UNIFIRST CO 08/05/2021 116929 0639144 101-45210-223 RUGS / TOWELS GC Golf Course 39.30 UNIFIRST CO 08/05/2021 116929 090 0637718 101-41900-223 MATS - CH & CC Central Services 58.00 Total 116929:97.30 US Bank Equipment Finance 08/05/2021 116930 449252063 710-49970-413 COPIERS 656.44 Total 116930:656.44 VALLEY RICH CO 08/05/2021 116931 29689 601-49400-405 WATERMAIN BREAK 19 & KELLY Water 10,567.71 Total 116931:10,567.71 VERIZON WIRELESS 08/05/2021 116932 9883484780 101-42110-321 VERIZON BILL 7-06-21 Police Department 1,852.71 VERIZON WIRELESS 08/05/2021 116932 9883484780 101-41900-321 VERIZON BILL 7-06-21 Central Services 208.63 VERIZON WIRELESS 08/05/2021 116932 9883484780 101-42400-321 VERIZON BILL 7-06-21 Building & Zoning 35.01 VERIZON WIRELESS 08/05/2021 116932 9883484780 101-43000-321 VERIZON BILL 7-06-21 Public Works Department 35.01 VERIZON WIRELESS 08/05/2021 116932 9883484780 101-45200-321 VERIZON BILL 7-06-21 Parks 80.03 VERIZON WIRELESS 08/05/2021 116932 9883484780 101-45210-321 VERIZON BILL 7-06-21 Golf Course 115.04 VERIZON WIRELESS 08/05/2021 116932 9883484780 101-43100-321 VERIZON BILL 7-06-21 Brush Site 35.01 VERIZON WIRELESS 08/05/2021 116932 9883484780 601-49400-321 VERIZON BILL 7-06-21 Water 165.82 VERIZON WIRELESS 08/05/2021 116932 9883484780 602-49450-321 VERIZON BILL 7-06-21 Sewer 165.82 Total 116932:2,693.08 WILLIAMS TOWING 08/05/2021 116933 156092 101-42110-436 TOWING FEES INVESTIGATIVE Police Department 605.00 Total 116933:605.00 Win911 08/05/2021 116934 239XT171-20 602-49450-416 WIN 911 RENEWAL Sewer 660.00 Total 116934:660.00 Yamaha Golf & Utility 08/05/2021 116935 01-242277 101-45210-403 GOLF CART REPAIR Golf Course 597.98 Total 116935:597.98