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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 6/28/2022 - 7/11/2022 Jul 07, 2022 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 07/11/2022 119081 0900704821 101-45210-223 LAUNDRY SERVICE Golf Course 26.07 <br /> Total 119081:156.51 <br />US Bank Equipment Finance 07/11/2022 119082 475696696 710-49970-413 COPIERS 596.76 <br /> Total 119082:596.76 <br />Warning Lites of MN 07/11/2022 119083 235290 101-43050-319 SPARK WATER MAIN BREAK Public Works - Spring Park 325.90 <br /> Total 119083:325.90 <br />WASTE MANAGEMENT RECYC 07/11/2022 119084 0093884-280 603-49500-316 RECYCLING JUNE 22 ORGANICS 86.81 <br />WASTE MANAGEMENT RECYC 07/11/2022 119084 0093884-280 603-49500-316 RECYCLING 7/2022 16,031.32 <br /> Total 119084:16,118.13 <br />WATCHGUARD VIDEO 07/11/2022 119085 ACCINV0035 101-42110-240 BWC PARTS Police Department 535.00 <br />WATCHGUARD VIDEO 07/11/2022 119085 RMAINV000 101-42110-240 BWC PARTS Police Department 265.00 <br /> Total 119085:800.00 <br />WILLIAMS TOWING 07/11/2022 119086 #22-11103 101-42110-402 SQUAD REPAIR-TOW #265 Police Department 215.00 <br /> Total 119086:215.00 <br />Winning Edge Inc 07/11/2022 119087 167036 101-42110-240 RETIREMENT PLAQUE - HWAY Police Department 158.27 <br /> Total 119087:158.27 <br />Yamaha Golf & Utility 07/11/2022 119088 01-246944 101-45210-415 CART LEASE Golf Course 1,650.00 <br /> Total 119088:1,650.00 <br />FURTHER 06/30/2022 201302 40270441 101-21719 FSA CLAIM REIMBURSEMENT 155.03 <br />FURTHER 06/30/2022 201302 40272672 101-21719 FSA CLAIM REIMBURSEMENT 52.40 <br />FURTHER 06/30/2022 201302 40286208 101-21719 FSA CLAIM REIMBURSEMENT 29.13 <br /> Total 20130267:236.56