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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 11/9/2021 - 11/22/2021 Nov 18, 2021 03:28PM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Total 117634 <br />UNIFIRST <br />CORPORATION <br />11/22/2021 <br />117635 <br />0900658426 <br />101-41900-223 <br />UNIFIRST <br />CORPORATION <br />11/22/2021 <br />117635 <br />0900658426 <br />701-49800-221 <br />UNIFIRST <br />CORPORATION <br />11/22/2021 <br />117635 <br />0900658426 <br />101-43000-226 <br />UNIFIRST <br />CORPORATION <br />11/22/2021 <br />117635 <br />0900659807 <br />101-41900-223 <br />UNIFIRST <br />CORPORATION <br />11/22/2021 <br />117635 <br />0900659808 <br />101-41900-223 <br />UNIFIRST <br />CORPORATION <br />11/22/2021 <br />117635 <br />0900659808 <br />701-49800-221 <br />UNIFIRST <br />CORPORATION <br />11/22/2021 <br />117635 <br />0900659808 <br />101-43000-226 <br />UNIFIRST <br />CORPORATION <br />11/22/2021 <br />117635 <br />0900661210 <br />10141900-223 <br />UNIFIRST <br />CORPORATION <br />11/22/2021 <br />117635 <br />0900661210 <br />701-49800-221 <br />UNIFIRST <br />CORPORATION <br />11/22/2021 <br />117635 <br />0900661210 <br />101-43000-226 <br />Total 117635: <br />11/22/2021 <br />117639 <br />9892215164 <br />VACKER INC <br />11/22/2021 <br />117636 <br />2792 <br />VACKER INC <br />11/22/2021 <br />117636 <br />2822 <br />Total 117636: <br />VERIZON BILL 11/07-12/06 <br />Police Department <br />1,737.57 <br />VALLEY RICH CO <br />11/22/2021 <br />117637 <br />29893 <br />Total 117637: <br />VERIZON BILL 11/07-12/06 <br />Building & Zoning <br />70.02 <br />VARNER MOBILE SERVICES LL <br />11/22/2021 <br />117638 <br />9046 <br />Total 117638: <br />VERIZON BILL 11/07-12/06 <br />Public Works Department <br />210.06 <br />Description <br />MATS - PW <br />SHOP TOWELS - PW <br />UNIFORMS -PW <br />MATS -CH&CC <br />MATS - PW <br />SHOP TOWELS - PW <br />UNIFORMS - PW <br />MATS - PW <br />SHOP TOWELS - PW <br />UNIFORMS - PW <br />22545200-223 BIG ISLAND SIGNS <br />22545200-223 BIG ISLAND SIGNS <br />601-49400-405 IVY PLACE WATER BREAK <br />701-49800-402 REPAIR 425 WIPERS <br />Department <br />Central Services <br />Public Works Department <br />Central Services <br />Central Services <br />Public Works Department <br />Central Services <br />Public Works Department <br />Water <br />Invoice <br />Amount <br />957.16 <br />19.50 <br />5.90 <br />90.89 <br />58.00 <br />19.50 <br />5.90 <br />90.69 <br />19.50 <br />5.90 <br />nn In <br />376.00 <br />579.00 <br />9,246.14 <br />351.25 <br />VERIZON WIRELESS <br />11/22/2021 <br />117639 <br />9892215164 <br />10141900-321 <br />VERIZON BILL 11/07-12/06 <br />Central Services <br />207.75 <br />VERIZON WIRELESS <br />11/22/2021 <br />117639 <br />9892215164 <br />10142110-321 <br />VERIZON BILL 11/07-12/06 <br />Police Department <br />1,737.57 <br />VERIZON WIRELESS <br />11/22/2021 <br />117639 <br />9892215164 <br />10142400-321 <br />VERIZON BILL 11/07-12/06 <br />Building & Zoning <br />70.02 <br />VERIZON WIRELESS <br />11/22/2021 <br />117639 <br />9892215164 <br />10143000-321 <br />VERIZON BILL 11/07-12/06 <br />Public Works Department <br />210.06 <br />VERIZON WIRELESS <br />11/22/2021 <br />117639 <br />9892215164 <br />10143100-321 <br />VERIZON BILL 11/07-12/06 <br />Brush Site <br />70.02 <br />VERIZON WIRELESS <br />11/22/2021 <br />117639 <br />9892215164 <br />10145200-321 <br />VERIZON BILL 11/07-12/06 <br />Parks <br />80.03 <br />VERIZON WIRELESS <br />11/22/2021 <br />117639 <br />9892215164 <br />10145210-321 <br />VERIZON BILL 11/07-12/06 <br />Golf Course <br />115.04 <br />VERIZON WIRELESS <br />11/22/2021 <br />117639 <br />9892215164 <br />60149400-321 <br />VERIZON BILL 11/07-12/06 <br />Water <br />121.33 <br />VERIZON WIRELESS <br />11/22/2021 <br />117639 <br />9892215164 <br />60249450-321 <br />VERIZON BILL 11/07-12/06 <br />Sewer <br />70.02 <br />