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01-24-2022 Council Packet
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01-24-2022 Council Packet
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2/15/2022 3:18:51 PM
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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 1/11/2022 - 1/24/2022 Jan 20, 2022 02:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117993:572.19 <br />VARNER MOBILE SERVICES LL 01/24/2022 117994 9120 701-49800-402 REPAIR 427 299.75 <br /> Total 117994:299.75 <br />VERIZON WIRELESS 01/24/2022 117995 9896679602 101-41900-321 VERIZON BILL 1/07-02/06/22 Central Services 1,120.14 <br />VERIZON WIRELESS 01/24/2022 117995 9896679602 101-42110-321 VERIZON BILL 1/07-02/06/22 Police Department 1,676.08 <br />VERIZON WIRELESS 01/24/2022 117995 9896679602 101-42400-321 VERIZON BILL 1/07-02/06/22 Building & Zoning 1,331.32 <br />VERIZON WIRELESS 01/24/2022 117995 9896679602 101-43000-321 VERIZON BILL 1/07-02/06/22 Public Works Department 250.07 <br />VERIZON WIRELESS 01/24/2022 117995 9896679602 101-43100-321 VERIZON BILL 1/07-02/06/22 Brush Site 70.02 <br />VERIZON WIRELESS 01/24/2022 117995 9896679602 101-45200-321 VERIZON BILL 1/07-02/06/22 Parks 80.03 <br />VERIZON WIRELESS 01/24/2022 117995 9896679602 101-45210-321 VERIZON BILL 1/07-02/06/22 Golf Course 115.04 <br />VERIZON WIRELESS 01/24/2022 117995 9896679602 601-49400-321 VERIZON BILL 1/07-02/06/22 Water 121.29 <br />VERIZON WIRELESS 01/24/2022 117995 9896679602 602-49450-321 VERIZON BILL 1/07-02/06/22 Sewer 70.02 <br /> Total 117995:4,834.01 <br />VESSCO INC 01/24/2022 117996 086221 601-49400-405 INJECTOR REPAIR Water 677.05 <br /> Total 117996:677.05 <br />WATCHGUARD VIDEO 01/24/2022 117997 BCMINV001 101-42110-580 BWC AND SQUAD CAMS Police Department 7,691.88 <br /> Total 117997:7,691.88 <br />WATER CONSERVATION SVC IN 01/24/2022 117998 11891 101-43050-319 SPRING PARK WATER BREAK Public Works - Spring Park 530.33 <br /> Total 117998:530.33 <br />WESTSIDE WHOLESALE TIRE 01/24/2022 117999 898849 101-42110-402 AUTOMOTIVE TIRES Police Department 1,100.88 <br />WESTSIDE WHOLESALE TIRE 01/24/2022 117999 899063 701-49800-222 TIRE 610 694.40 <br /> Total 117999:1,795.28 <br />WILLIAMS TOWING 01/24/2022 118000 156391 101-42110-402 SQUAD MAINTENACNE Police Department 155.00 <br /> Total 118000:155.00
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