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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 9/13/2022 - 9/26/2022 Sep 22, 2022 12:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119691:1,789.40 <br />THOMAS REUTERS - WEST 09/26/2022 119692 846931210 101-42110-311 COMMUNICATIONS Police Department 270.53 <br /> Total 119692:270.53 <br />TimeSaver Off Site Secretarial Inc 09/26/2022 119693 M27581 101-41300-319 CC MEETING MINUTES Administration 355.38 <br />TimeSaver Off Site Secretarial Inc 09/26/2022 119693 M27581 101-42400-319 PC MINUTES Building & Zoning 227.00 <br /> Total 119693:582.38 <br />UNIFIRST CORPORATION 09/26/2022 119694 090 0719573 101-43000-404 RUGS - PW Public Works Department 21.84 <br />UNIFIRST CORPORATION 09/26/2022 119694 090 0719573 701-49800-221 SHOP TOWELS - PW 6.70 <br />UNIFIRST CORPORATION 09/26/2022 119694 090 0719573 101-45200-226 UNIFORMS - PW Public Works Department 26.27 <br />UNIFIRST CORPORATION 09/26/2022 119694 090 0719573 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 26.26 <br />UNIFIRST CORPORATION 09/26/2022 119694 090 0719573 101-45210-226 GOLF COURSE UNIFORMS Golf Course 26.26 <br />UNIFIRST CORPORATION 09/26/2022 119694 090 0719573 601-49400-226 UNIFORMS PW-WATER DEPT Water 26.26 <br />UNIFIRST CORPORATION 09/26/2022 119694 090 0719573 101-45200-226 UNIFORMS-PARKS Parks 26.26 <br />UNIFIRST CORPORATION 09/26/2022 119694 0900718264 101-45210-223 LAUNDRY SERVICE Golf Course 34.13 <br /> Total 119694:193.98 <br />VERIZON WIRELESS 09/26/2022 119695 9915150563 101-41900-321 VERIZON BILL 09/07/2022-10/06/2022 Central Services 216.31 <br />VERIZON WIRELESS 09/26/2022 119695 9915150563 101-42110-321 VERIZON BILL 09/07/2022-10/06/2022 Police Department 1,832.55 <br />VERIZON WIRELESS 09/26/2022 119695 9915150563 101-42400-321 VERIZON BILL 09/07/2022-10/06/2022 Building & Zoning 187.48 <br />VERIZON WIRELESS 09/26/2022 119695 9915150563 101-43000-321 VERIZON BILL 09/07/2022-10/06/2022 Public Works Department 250.07 <br />VERIZON WIRELESS 09/26/2022 119695 9915150563 101-43100-321 VERIZON BILL 09/07/2022-10/06/2022 Brush Site 75.02 <br />VERIZON WIRELESS 09/26/2022 119695 9915150563 101-45200-321 VERIZON BILL 09/07/2022-10/06/2022 Parks 80.03 <br />VERIZON WIRELESS 09/26/2022 119695 9915150563 101-45210-321 VERIZON BILL 09/07/2022-10/06/2022 Golf Course 115.04 <br />VERIZON WIRELESS 09/26/2022 119695 9915150563 601-49400-321 VERIZON BILL 09/07/2022-10/06/2022 Water 121.28 <br />VERIZON WIRELESS 09/26/2022 119695 9915150563 602-49450-321 VERIZON BILL 09/07/2022-10/06/2022 Sewer 110.03 <br /> Total 119695:2,987.81 <br />WESTSIDE WHOLESALE TIRE 09/26/2022 119696 912956 601-49400-402 TIRE REPAIR #710 Water 38.00 <br /> Total 119696:38.00 <br />WISCHMEIER, SHAWN 09/26/2022 119697 2022.09 WIS 101-34420 REFUND LA APP FEE LA22-42 540 BIG ISLAND 325.00