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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 1/10/2023 - 1/23/2023 Jan 20, 2023 08:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 01/23/2023 120499 090 0742598 601-49400-226 UNIFORMS PW-WATER DEPT Water 36.96 <br />UNIFIRST CORPORATION 01/23/2023 120499 090 0742598 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 36.96 <br />UNIFIRST CORPORATION 01/23/2023 120499 090 0742598 101-43000-226 UNIFORMS - PW Public Works Department 36.96 <br />UNIFIRST CORPORATION 01/23/2023 120499 090 0743955 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 01/23/2023 120499 090 0743955 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 01/23/2023 120499 090 0743955 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 38.78 <br />UNIFIRST CORPORATION 01/23/2023 120499 090 0743955 101-43000-226 UNIFORMS - PW Public Works Department 38.78 <br />UNIFIRST CORPORATION 01/23/2023 120499 090 0743955 601-49400-226 UNIFORMS PW-WATER DEPT Water 38.78 <br />UNIFIRST CORPORATION 01/23/2023 120499 090 0743955 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 38.78 <br />UNIFIRST CORPORATION 01/23/2023 120499 090 0743955 101-45200-226 UNIFORMS-PARKS Parks 38.78 <br /> Total 120499:438.48 <br />UNITED STATES POSTAL SERVI 01/23/2023 120500 JAN 2023 PD 101-41900-322 2023 PD PO BOX 86 RENTAL - 6MO Central Services 54.00 <br /> Total 120500:54.00 <br />VERIZON WIRELESS 01/23/2023 120501 9924659492 101-41900-321 VERIZON BILL 01/07/2023-02/06/2023 Central Services 737.56 <br />VERIZON WIRELESS 01/23/2023 120501 9924659492 101-42110-321 VERIZON BILL 01/07/2023-02/06/2023 Police Department 1,850.35 <br />VERIZON WIRELESS 01/23/2023 120501 9924659492 101-42400-321 VERIZON BILL 01/07/2023-02/06/2023 Building & Zoning 162.36 <br />VERIZON WIRELESS 01/23/2023 120501 9924659492 101-43000-321 VERIZON BILL 01/07/2023-02/06/2023 Public Works Department 1,855.05 <br />VERIZON WIRELESS 01/23/2023 120501 9924659492 101-43100-321 VERIZON BILL 01/07/2023-02/06/2023 Brush Site 75.02 <br />VERIZON WIRELESS 01/23/2023 120501 9924659492 101-45200-321 VERIZON BILL 01/07/2023-02/06/2023 Parks 120.04 <br />VERIZON WIRELESS 01/23/2023 120501 9924659492 101-45210-321 VERIZON BILL 01/07/2023-02/06/2023 Golf Course 80.03 <br />VERIZON WIRELESS 01/23/2023 120501 9924659492 601-49400-321 VERIZON BILL 01/07/2023-02/06/2023 Water 156.23 <br />VERIZON WIRELESS 01/23/2023 120501 9924659492 602-49450-321 VERIZON BILL 01/07/2023-02/06/2023 Sewer 110.03 <br /> Total 120501:5,146.67 <br />VON BANK, JASON & PAIGE 01/23/2023 120502 2023.01 VON 999-10015 UB REFUND - 3065 JAMESTOWN RD 223.45 <br /> Total 120502:223.45 <br />WATER CONSERVATION SVC IN 01/23/2023 120503 12832 601-49400-405 WATER BREAK @ 3865 N SHORE DRW Water 326.25 <br /> Total 120503:326.25 <br />WESTSIDE WHOLESALE TIRE 01/23/2023 120504 920041 701-49800-403 TIRE REPAIR 429 111.34