Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 11/24/2020 - 12/7/2020 Dec 03, 2020 04:18PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CO 12/07/2020 115432 0900590785 101-43000-226 UNIFORMS Public Works Department 157.18 <br />UNIFIRST CO 12/07/2020 115432 0905092109 101-43000-226 UNIFORMS Public Works Department 98.08 <br />UNIFIRST CO 12/07/2020 115432 0905092109 101-43000-404 MATS - PW Public Works Department 19.50 <br />UNIFIRST CO 12/07/2020 115432 0905092109 701-49800-221 SHOP TOWELS 3.70 <br />UNIFIRST CO 12/07/2020 115432 090589466 101-41900-223 MATS - CH & CC Central Services 58.00 <br /> Total 115432:454.87 <br />UNITED STATES POSTAL SERVI 12/07/2020 115433 66 101-42110-322 PO BOX RENTAL Police Department 94.00 <br /> Total 115433:94.00 <br />US Bank Equipment Finance 12/07/2020 115434 429675986 710-49970-413 COPIERS 596.76 <br /> Total 115434:596.76 <br />VACKER INC 12/07/2020 115435 2545 101-45200-223 SUMMIT PARK SIGNS Parks 1,648.00 <br /> Total 115435:1,648.00 <br />WATER CONSERVATION SVC IN 12/07/2020 115436 10853 601-49400-405 LEAK LOCATE CR19 @ OLIVE Water 396.14 <br /> Total 115436:396.14 <br />WILLIAMS TOWING 12/07/2020 115437 154311 231-45650-436 VEHICLE FORFEITURE CASE OR20-007251 155.00 <br /> Total 115437:155.00 <br />Wright-Hennepin Coop Electric 12/07/2020 115438 3502839872 101-45210-381 GC SECURITY 12/1-12/31/20 Golf Course 41.82 <br /> Total 115438:41.82 <br />XCEL ENERGY 12/07/2020 115439 707031153 101-45210-381 ELECTRIC 9/22/20-10/22/20 Golf Course 851.07 <br />XCEL ENERGY 12/07/2020 115439 709387026 101-45200-381 BEDERWOOD PARK 10/19/20-11/17/20 Parks 12.18 <br /> Total 115439:863.25 <br />GMH ASPHALT 12/07/2020 115440 PAY 7 435-20600 2019 STREET IMPROVEMENTS 19-001 22,171.50 <br />GMH ASPHALT 12/07/2020 115440 PAY 7 435-48972-590 2019 STREET IMPROVEMENTS 19-001 5,465.12