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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 12/13/2022 - 1/9/2023 Jan 05, 2023 03:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120299:669.96 <br />TALLEN AND BAERTSCHI 12/19/2022 120300 DECEMBER 101-41600-306 PROSECUTION SERVICES-12/2022 Law/Legal Services 3,212.06 <br /> Total 120300:3,212.06 <br />THE HARTFORD 12/19/2022 120301 LONGTERM 101-21713 LTD 12- 2022 1,789.40 <br />THE HARTFORD 12/19/2022 120301 LONGTERM 101-41900-135 EAP 12/2022 Central Services 15.12 <br /> Total 120301:1,804.52 <br />TONKA BUILT LLC 12/19/2022 120302 2291 101-45200-404 BIG ISLAND SEPTIC PUMPING Parks 7,200.00 <br />TONKA BUILT LLC 12/19/2022 120302 2515 101-45200-404 DOCK STORAGE Parks 4,500.00 <br /> Total 120302:11,700.00 <br />TONY WITTKE 12/19/2022 120303 2022.11 101-42110-437 LUNCH TRAINING - MOA Police Department 27.66 <br /> Total 120303:27.66 <br />TRI COUNTY LAW ENFORCEME 12/19/2022 120304 2022.12 101-42110-433 MEMBERSHIP FEE Police Department 75.00 <br /> Total 120304:75.00 <br />UNIFIRST CORPORATION 12/19/2022 120305 090 0730357 101-41900-223 MATS - CH & CC Central Services 69.01 <br />UNIFIRST CORPORATION 12/19/2022 120305 090 0735776 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 12/19/2022 120305 090 0735776 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 12/19/2022 120305 090 0735776 101-45200-226 UNIFORMS-PARKS Parks 36.96 <br />UNIFIRST CORPORATION 12/19/2022 120305 090 0735776 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.96 <br />UNIFIRST CORPORATION 12/19/2022 120305 090 0735776 601-49400-226 UNIFORMS PW-WATER DEPT Water 36.96 <br />UNIFIRST CORPORATION 12/19/2022 120305 090 0735776 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 36.96 <br />UNIFIRST CORPORATION 12/19/2022 120305 090 0735776 101-43000-226 UNIFORMS - PW Public Works Department 36.96 <br /> Total 120305:283.70 <br />VERIZON WIRELESS 12/19/2022 120306 9922275291 101-41900-321 VERIZON BILL 12/07/2022-1/06/2023 Central Services 216.22 <br />VERIZON WIRELESS 12/19/2022 120306 9922275291 101-42110-321 VERIZON BILL 12/07/2022-1/06/2023 Police Department 1,814.72 <br />VERIZON WIRELESS 12/19/2022 120306 9922275291 101-42400-321 VERIZON BILL 12/07/2022-1/06/2023 Building & Zoning 197.32 <br />VERIZON WIRELESS 12/19/2022 120306 9922275291 101-43000-321 VERIZON BILL 12/07/2022-1/06/2023 Public Works Department 255.07