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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 1/25/2022 - 2/14/2022 Feb 10, 2022 03:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 02/14/2022 118110 0900657026 101-43000-226 UNIFORMS - PW Public Works Department 90.69 <br />UNIFIRST CORPORATION 02/14/2022 118110 0900676262 101-41900-223 RUGS CITY HALL/ CC Central Services 58.00 <br />UNIFIRST CORPORATION 02/14/2022 118110 0900676263 101-43000-226 UNIFORMS - PW Public Works Department 70.70 <br />UNIFIRST CORPORATION 02/14/2022 118110 0900676263 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 02/14/2022 118110 0900676263 701-49800-221 SHOP TOWELS - PW 5.90 <br /> Total 118110:270.19 <br />US Bank Equipment Finance 02/14/2022 118111 463821488 710-49970-413 COPIERS 596.76 <br /> Total 118111:596.76 <br />UTILITY BILL REFUND 02/14/2022 118112 2022. LUND 999-10015 UB REFUND - 3211 BAYSIDE RD 90.32 <br /> Total 118112:90.32 <br />VARNER MOBILE SERVICES LL 02/14/2022 118113 9131 701-49800-222 RADIATOR REPAIR #431 1,328.86 <br />VARNER MOBILE SERVICES LL 02/14/2022 118113 9139 701-49800-222 #428 SCAN DIAGONSTIC 363.00 <br />VARNER MOBILE SERVICES LL 02/14/2022 118113 9146 701-49800-222 #424 SCAN CODES AND REPAIR SENDING UNIT 441.05 <br /> Total 118113:2,132.91 <br />VESSCO INC 02/14/2022 118114 085705 601-49400-405 INJECTOR PARTS Water 178.05 <br /> Total 118114:178.05 <br />WACONIA FORD SALES INC 02/14/2022 118115 608453/1 701-49800-222 UNIT 428 WIPER SWITCH 269.04 <br /> Total 118115:269.04 <br />WASTE MANAGEMENT RECYC 02/14/2022 118116 0088334-280 603-49500-316 RECYCLING 01/2022 15,298.36 <br />WASTE MANAGEMENT RECYC 02/14/2022 118116 0089289-280 603-49500-316 RECYCLING 03/2022 17,162.67 <br /> Total 118116:32,461.03 <br />WATCHGUARD VIDEO 02/14/2022 118117 ACCINV0034 101-42110-240 CAMERA MOUNT/CABLE ASSEMBLY Police Department 380.00 <br /> Total 118117:380.00 <br />WEST HENNEPIN PUBLIC SAFE 02/14/2022 118118 2022 ERU 101-42110-437 SWAT - 4 OFFICERS ERU MEMBERSHIPS Police Department 3,600.00