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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 5/9/2023 - 5/22/2023 May 18, 2023 02:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0765471 101-45200-226 UNIFORMS-PARKS Parks 37.05 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0765471 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 37.06 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0765471 601-49400-226 UNIFORMS PW-WATER DEPT 37.06 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0765471 101-43000-226 UNIFORMS - PW Public Works Department 37.06 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0765471 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 37.05 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0765471 101-43000-226 CREDIT ON ACCT Public Works Department 159.81- <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0766783 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0766783 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0766783 101-45200-226 UNIFORMS-PARKS Parks 37.57 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0766783 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 37.57 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0766783 601-49400-226 UNIFORMS PW-WATER DEPT 37.57 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0766783 101-43000-226 UNIFORMS - PW Public Works Department 37.58 <br />UNIFIRST CORPORATION 05/22/2023 121210 090 0766783 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 37.57 <br /> Total 121210:327.21 <br />VANDEPUTTE, MARY 05/22/2023 121211 2023.05 VAN 999-10015 UB REFUND - 3760 NORTHERN AVE 27.13 <br /> Total 121211:27.13 <br />VAULT HEALTH 05/22/2023 121212 FL00578888 101-43000-319 DRUG TESTING Public Works Department 183.48 <br />VAULT HEALTH 05/22/2023 121212 FL00578888 101-43000-319 LATE FEE Public Works Department 7.22 <br /> Total 121212:190.70 <br />VERIZON WIRELESS 05/22/2023 121213 9934235494 101-41900-321 VERIZON BILL 04/07/2023-05/06/2023 Central Services 288.49 <br />VERIZON WIRELESS 05/22/2023 121213 9934235494 101-42110-321 VERIZON BILL 04/07/2023-05/06/2023 Police Department 1,814.51 <br />VERIZON WIRELESS 05/22/2023 121213 9934235494 101-42400-321 VERIZON BILL 04/07/2023-05/06/2023 Building & Zoning 162.29 <br />VERIZON WIRELESS 05/22/2023 121213 9934235494 101-43000-321 VERIZON BILL 04/07/2023-05/06/2023 Public Works Department 230.06 <br />VERIZON WIRELESS 05/22/2023 121213 9934235494 101-43100-321 VERIZON BILL 04/07/2023-05/06/2023 Brush Site 75.02 <br />VERIZON WIRELESS 05/22/2023 121213 9934235494 101-45200-321 VERIZON BILL 04/07/2023-05/06/2023 Parks 120.04 <br />VERIZON WIRELESS 05/22/2023 121213 9934235494 101-45210-321 VERIZON BILL 04/07/2023-05/06/2023 Golf Course 80.03 <br />VERIZON WIRELESS 05/22/2023 121213 9934235494 601-49400-321 VERIZON BILL 04/07/2023-05/06/2023 156.19 <br />VERIZON WIRELESS 05/22/2023 121213 9934235494 602-49450-321 VERIZON BILL 04/07/2023-05/06/2023 Sewer 110.03 <br />VERIZON WIRELESS 05/22/2023 121213 9934235494 101-41900-321 VERIZON BILL 04/07/2023-05/06/2023 CREDIT Central Services 642.03 <br />VERIZON WIRELESS 05/22/2023 121213 9934235494 101-42110-321 VERIZON BILL 04/07/2023-05/06/2023 CREDIT Police Department 736.57- <br />VERIZON WIRELESS 05/22/2023 121213 9934235494 101-42400-321 VERIZON BILL 04/07/2023-05/06/2023 CREDIT Building & Zoning 78.67 <br />VERIZON WIRELESS 05/22/2023 121213 9934235494 101-43100-321 VERIZON BILL 04/07/2023-05/06/2023 CREDIT Brush Site .04 <br />VERIZON WIRELESS 05/22/2023 121213 9934235494 601-49400-321 VERIZON BILL 04/07/2023-05/06/2023 CREDIT 36.83-