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11-28-2022 Council Packet
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11-28-2022 Council Packet
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12/8/2022 1:52:50 PM
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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 11/15/2022 - 11/28/2022 Nov 22, 2022 02:36PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TALLEN AND BAERTSCHI 11/28/2022 120082 PROSECUTI 101-41600-306 PROSECUTION SERVICES-11/2022 Law/Legal Services 3,092.95 <br /> Total 120082:3,092.95 <br />TOPO 11/28/2022 120083 2022.11 TOP 101-22205 ESCROW REFUND - RAS22-26 1775 FOX ST 1,000.00 <br /> Total 120083:1,000.00 <br />U.S. AutoForce 11/28/2022 120084 7013433 101-42110-402 AUTE EXPENSE Police Department 613.60 <br /> Total 120084:613.60 <br />UNIFIRST CORPORATION 11/28/2022 120085 090 0731715 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 11/28/2022 120085 090 0731715 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 11/28/2022 120085 090 0731715 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 36.96 <br />UNIFIRST CORPORATION 11/28/2022 120085 090 0731715 101-43000-226 UNIFORMS - PW Public Works Department 36.96 <br />UNIFIRST CORPORATION 11/28/2022 120085 090 0731715 601-49400-226 UNIFORMS PW-WATER DEPT Water 36.96 <br />UNIFIRST CORPORATION 11/28/2022 120085 090 0731715 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.96 <br />UNIFIRST CORPORATION 11/28/2022 120085 090 0731715 101-45200-226 UNIFORMS-PARKS Parks 36.96 <br /> Total 120085:214.69 <br />VERIZON WIRELESS 11/28/2022 120086 9919894188 101-41900-321 VERIZON BILL 09/07/2022-10/06/2022 Central Services 216.26 <br />VERIZON WIRELESS 11/28/2022 120086 9919894188 101-42110-321 VERIZON BILL 09/07/2022-10/06/2022 Police Department 1,745.79 <br />VERIZON WIRELESS 11/28/2022 120086 9919894188 101-42400-321 VERIZON BILL 09/07/2022-10/06/2022 Building & Zoning 197.39 <br />VERIZON WIRELESS 11/28/2022 120086 9919894188 101-43000-321 VERIZON BILL 09/07/2022-10/06/2022 Public Works Department 1,055.71 <br />VERIZON WIRELESS 11/28/2022 120086 9919894188 101-43100-321 VERIZON BILL 09/07/2022-10/06/2022 Brush Site 75.02 <br />VERIZON WIRELESS 11/28/2022 120086 9919894188 101-45200-321 VERIZON BILL 09/07/2022-10/06/2022 Parks 977.94 <br />VERIZON WIRELESS 11/28/2022 120086 9919894188 101-45210-321 VERIZON BILL 09/07/2022-10/06/2022 Golf Course 115.04 <br />VERIZON WIRELESS 11/28/2022 120086 9919894188 601-49400-321 VERIZON BILL 09/07/2022-10/06/2022 Water 121.23 <br />VERIZON WIRELESS 11/28/2022 120086 9919894188 602-49450-321 VERIZON BILL 09/07/2022-10/06/2022 Sewer 110.03 <br /> Total 120086:4,614.41 <br />VESSCO INC 11/28/2022 120087 089170 601-49400-227 HOSES FOR INJECTORS Water 455.40 <br /> Total 120087:455.40 <br />WACONIA FORD SALES INC 11/28/2022 120088 5010910 405-48500-550 TOW RECIEVER SOCKET INSET UNIT 407 26.57 <br />WACONIA FORD SALES INC 11/28/2022 120088 5011083 701-49800-215 WASHER FLUID PARTS 82.06
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