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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 3/9/2021 - 3/29/2021 Mar 25, 2021 02:56PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CO 03/29/2021 116144 0900610583 101-43000-226 UNIFORMS Public Works Department 92.48 <br />UNIFIRST CO 03/29/2021 116144 0900611897 701-49800-221 SHOP TOWELS 5.70 <br />UNIFIRST CO 03/29/2021 116144 0900611897 101-43000-226 UNIFORMS Public Works Department 98.07 <br />UNIFIRST CO 03/29/2021 116144 0900613208 101-43000-404 RUGS Public Works Department 19.50 <br />UNIFIRST CO 03/29/2021 116144 0900613208 701-49800-221 SHOP TOWELS 5.70 <br />UNIFIRST CO 03/29/2021 116144 0900613208 101-43000-226 UNIFORMS Public Works Department 94.57 <br /> Total 116144:331.92 <br />VERIZON WIRELESS 03/29/2021 116145 8974895939 101-42110-321 INTERNET 3/7/21-4/6/21 Police Department 1,782.02 <br />VERIZON WIRELESS 03/29/2021 116145 8974895939 101-41900-321 INTERNET 3/7/21-4/6/21 Central Services 291.57 <br />VERIZON WIRELESS 03/29/2021 116145 8974895939 101-42400-321 INTERNET 3/7/21-4/6/21 Building & Zoning 115.04 <br />VERIZON WIRELESS 03/29/2021 116145 8974895939 101-43000-321 INTERNET 3/7/21-4/6/21 Public Works Department 35.01 <br />VERIZON WIRELESS 03/29/2021 116145 8974895939 101-45200-321 INTERNET 3/7/21-4/6/21 Parks 35.01 <br />VERIZON WIRELESS 03/29/2021 116145 8974895939 101-45210-321 INTERNET 3/7/21-4/6/21 Golf Course 194.69 <br />VERIZON WIRELESS 03/29/2021 116145 8974895939 101-45220-321 INTERNET 3/7/21-4/6/21 Brush Site 105.03 <br />VERIZON WIRELESS 03/29/2021 116145 8974895939 601-49400-321 INTERNET 3/7/21-4/6/21 Water 188.33 <br />VERIZON WIRELESS 03/29/2021 116145 8974895939 602-49450-321 INTERNET 3/7/21-4/6/21 Sewer 188.33 <br />VERIZON WIRELESS 03/29/2021 116145 8974895939 101-42110-221 PD HOTSPOTS Police Department 599.94 <br /> Total 116145:3,534.97 <br />VIRIDIAN WEAPON TECHNOLO 03/29/2021 116146 204211 101-42110-580 Weapon Mounted Cameras Police Department 22,148.00 <br /> Total 116146:22,148.00 <br />Winning Edge Inc 03/29/2021 116147 163578 101-42110-240 MISC TOOLS Police Department 164.27 <br /> Total 116147:164.27 <br />Wright-Hennepin Coop Electric 03/29/2021 116148 3502865867 101-45220-381 BRUSH SITE 2/1-3/1/21 Brush Site 29.85 <br />Wright-Hennepin Coop Electric 03/29/2021 116148 3502865867 101-43000-381 ELECTRICAL SERVICE 02/01-3/01/21 Public Works Department 179.75 <br />Wright-Hennepin Coop Electric 03/29/2021 116148 3502865867 101-45210-381 GC SECURITY 4/1-4/30/21 Golf Course 41.82 <br /> Total 116148:251.42 <br />WS&D Permit Service Inc 03/29/2021 116149 031821 101-32510 PERMIT REFUND RBG21-000009 747.44 <br />WS&D Permit Service Inc 03/29/2021 116149 031821 101-20802 PERMIT REFUND RBG21-000009 27.00