Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 2/14/2023 - 2/27/2023 Feb 23, 2023 11:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 02/27/2023 120707 090 0750786 601-49400-226 UNIFORMS PW-WATER DEPT Water 36.77 <br />UNIFIRST CORPORATION 02/27/2023 120707 090 0750786 101-43000-226 UNIFORMS - PW Public Works Department 36.78 <br />UNIFIRST CORPORATION 02/27/2023 120707 090 0750786 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 36.78 <br />UNIFIRST CORPORATION 02/27/2023 120707 090-0749419 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 02/27/2023 120707 090-0749419 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 02/27/2023 120707 090-0749419 101-45200-226 UNIFORMS-PARKS Parks 36.77 <br />UNIFIRST CORPORATION 02/27/2023 120707 090-0749419 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.77 <br />UNIFIRST CORPORATION 02/27/2023 120707 090-0749419 601-49400-226 UNIFORMS PW-WATER DEPT Water 36.77 <br />UNIFIRST CORPORATION 02/27/2023 120707 090-0749419 101-43000-226 UNIFORMS - PW Public Works Department 36.78 <br />UNIFIRST CORPORATION 02/27/2023 120707 090-0749419 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 36.78 <br /> Total 120707:496.53 <br />VERIZON WIRELESS 02/27/2023 120708 992703152 101-41900-321 VERIZON BILL 02/07/2023-03/06/2023 Central Services 267.45 <br />VERIZON WIRELESS 02/27/2023 120708 992703152 101-42110-321 VERIZON BILL 02/07/2023-03/06/2023 Police Department 1,815.34 <br />VERIZON WIRELESS 02/27/2023 120708 992703152 101-42400-321 VERIZON BILL 02/07/2023-03/06/2023 Building & Zoning 162.36 <br />VERIZON WIRELESS 02/27/2023 120708 992703152 101-43000-321 VERIZON BILL 02/07/2023-03/06/2023 Public Works Department 304.92 <br />VERIZON WIRELESS 02/27/2023 120708 992703152 101-43100-321 VERIZON BILL 02/07/2023-03/06/2023 Brush Site 75.02 <br />VERIZON WIRELESS 02/27/2023 120708 992703152 101-45200-321 VERIZON BILL 02/07/2023-03/06/2023 Parks 120.04 <br />VERIZON WIRELESS 02/27/2023 120708 992703152 101-45210-321 VERIZON BILL 02/07/2023-03/06/2023 Golf Course 80.03 <br />VERIZON WIRELESS 02/27/2023 120708 992703152 601-49400-321 VERIZON BILL 02/07/2023-03/06/2023 Water 156.23 <br />VERIZON WIRELESS 02/27/2023 120708 992703152 602-49450-321 VERIZON BILL 02/07/2023-03/06/2023 Sewer 110.03 <br /> Total 120708:3,091.42 <br />WELDON, BRENT 02/27/2023 120709 020923 101-43000-226 WORK BOOTS Public Works Department 250.00 <br /> Total 120709:250.00 <br />WEST HENNEPIN PUBLIC SAFE 02/27/2023 120710 2023.02 101-43280-438 1ST QTR 2023 TOWARDS ZERO DEATHS GRANT Special Services 4,102.18 <br /> Total 120710:4,102.18 <br />WESTONKA COMMUNITY & CO 02/27/2023 120711 2023.02 101-42110-433 CHAMBER MEMBERSHIP Police Department 100.00 <br /> Total 120711:100.00 <br />WILLIAMS TOWING INC 02/27/2023 120712 #23-14305 101-42110-402 SQUAD MAINT 2018 FORD EDGE Police Department 209.00