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City of Orono Check Register - COUNCIL REPORT Page: 21 <br />Check Issue Dates: 7/25/2023 - 8/14/2023 Aug 10, 2023 03:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 08/14/2023 121752 1410002269 101-45200-226 UNIFORMS-PARKS Parks 37.37 <br />UNIFIRST CORPORATION 08/14/2023 121752 1410002269 101-43000-404 RUGS - PW Public Works Department 22.93 <br /> Total 121752:616.50 <br />VALLEY RICH CO 08/14/2023 121753 32229 601-49400-405 WATER SERVICE BREAK @2032 SHADYWOOD 5,967.97 <br /> Total 121753:5,967.97 <br />VERIZON WIRELESS 08/14/2023 121754 9939326446 101-45200-221 LURTON SECURITY CAMERA Parks 268.80 <br />VERIZON WIRELESS 08/14/2023 121754 9939326446 101-42110-321 SECURITY CAMERAS Police Department 124.08 <br />VERIZON WIRELESS 08/14/2023 121754 9939326446 101-42110-221 SECURITY CAMERAS Police Department 806.40 <br />VERIZON WIRELESS 08/14/2023 121754 9939326446 101-45200-321 LURTON SECURITY CAMERA Parks 41.36 <br /> Total 121754:1,240.64 <br />WASTE MANAGEMENT RECYC 08/14/2023 121755 0105291-280 603-49500-316 RECYCLING 8/2023 18,058.71 <br />WASTE MANAGEMENT RECYC 08/14/2023 121755 7813539-159 603-49500-442 CITY CLEANUP DAY 4/23 19.41 <br />WASTE MANAGEMENT RECYC 08/14/2023 121755 7813540-159 603-49500-316 RECYCLING 8/2023 51.52 <br /> Total 121755:18,129.64 <br />WATER CONSERVATION SVC IN 08/14/2023 121756 13329 601-49400-405 LEAK LOCATOR @ 2032 SHADYWOOD 354.89 <br /> Total 121756:354.89 <br />WEEKLY HOMES LLC 08/14/2023 121757 07.2023 WE 999-10015 UB REFUND - 641 EAST BLOSSOM CIR 85.25 <br /> Total 121757:85.25 <br />WEST HENNEPIN PUBLIC SAFE 08/14/2023 121758 2023.08 101-43280-438 2023 TOWARDS ZERO DEATHS GRANT Special Services 7,775.87 <br /> Total 121758:7,775.87 <br />WILLIAMS TOWING INC 08/14/2023 121759 23-16107 101-42110-436 INV TOW - 2020 CHEV 1500 Police Department 155.00 <br />WILLIAMS TOWING INC 08/14/2023 121759 23-16204 101-42110-436 SQUAD TOW 269 Police Department 155.00 <br />WILLIAMS TOWING INC 08/14/2023 121759 23-16217 101-42110-436 SQUAD TOW 269 Police Department 213.00 <br /> Total 121759:523.00