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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 3/15/2022 - 3/28/2022 Mar 24, 2022 02:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 03/28/2022 118332 0900681708 701-49800-221 SHOP TOWELS - PW 5.90 <br />UNIFIRST CORPORATION 03/28/2022 118332 0900681708 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 03/28/2022 118332 0900681708 101-43000-226 UNIFORMS - PW Public Works Department 112.41 <br />UNIFIRST CORPORATION 03/28/2022 118332 0900683087 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 03/28/2022 118332 0900683087 701-49800-221 SHOP TOWELS - PW 5.90 <br />UNIFIRST CORPORATION 03/28/2022 118332 0900683087 101-43000-226 UNIFORMS - PW Public Works Department 112.41 <br />UNIFIRST CORPORATION 03/28/2022 118332 0900684450 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 03/28/2022 118332 0900684450 701-49800-221 SHOP TOWELS - PW 5.90 <br />UNIFIRST CORPORATION 03/28/2022 118332 0900684450 101-43000-226 UNIFORMS - PW Public Works Department 113.33 <br /> Total 118332:719.12 <br />VARNER MOBILE SERVICES LL 03/28/2022 118333 9173 701-49800-222 RADIATOR REPAIR #431 1,013.79 <br />VARNER MOBILE SERVICES LL 03/28/2022 118333 9178 701-49800-222 UNIT #425 BAD FUSE 638.21 <br /> Total 118333:1,652.00 <br />VERIZON WIRELESS 03/28/2022 118334 9901187205 101-41900-321 02/07/2022-03/06/2022 Central Services 203.43 <br />VERIZON WIRELESS 03/28/2022 118334 9901187205 101-42110-321 02/07/2022-03/06/2022 Police Department 1,695.53 <br />VERIZON WIRELESS 03/28/2022 118334 9901187205 101-42400-321 02/07/2022-03/06/2022 Building & Zoning 187.52 <br />VERIZON WIRELESS 03/28/2022 118334 9901187205 101-43000-321 02/07/2022-03/06/2022 Public Works Department 210.06 <br />VERIZON WIRELESS 03/28/2022 118334 9901187205 101-43100-321 02/07/2022-03/06/2022 Brush Site 70.02 <br />VERIZON WIRELESS 03/28/2022 118334 9901187205 101-45200-321 02/07/2022-03/06/2022 Parks 80.03 <br />VERIZON WIRELESS 03/28/2022 118334 9901187205 101-45210-321 02/07/2022-03/06/2022 Golf Course 115.04 <br />VERIZON WIRELESS 03/28/2022 118334 9901187205 601-49400-321 02/07/2022-03/06/2022 Water 121.29 <br />VERIZON WIRELESS 03/28/2022 118334 9901187205 602-49450-321 02/07/2022-03/06/2022 Sewer 70.02 <br /> Total 118334:2,752.94 <br />VIRIDIAN WEAPON TECHNOLO 03/28/2022 118335 INV45682 101-42110-226 UNIFORM EQUIPMENT- DTF SPENCER HOLSTE Police Department 69.00 <br /> Total 118335:69.00 <br />WATER CONSERVATION SVC IN 03/28/2022 118336 12176 101-43050-319 3746 SUNSET DR WATER MAIN BREAK Public Works - Spring Park 492.76 <br /> Total 118336:492.76 <br />WESTSIDE WHOLESALE TIRE 03/28/2022 118337 901468 101-45210-402 MOWER TIRE Golf Course 102.00