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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 10/10/2023 - 10/23/2023 Oct 19, 2023 12:22PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Payee <br />Issue Date <br />Number <br />Number <br />UNIFIRST CORPORATION <br />10/23/2023 <br />122180 <br />1410014876 <br />101-43000-226 <br />UNIFIRST CORPORATION <br />10/23/2023 <br />122180 <br />1410014876 <br />601-49400-226 <br />UNIFIRST CORPORATION <br />10/23/2023 <br />122180 <br />1410014876 <br />101-45210-226 <br />UNIFIRST CORPORATION <br />10/23/2023 <br />122180 <br />1410014876 <br />101-45200-226 <br />UNIFIRST CORPORATION <br />10/23/2023 <br />122180 <br />1410014876 <br />101-43000-404 <br />UNIFIRST CORPORATION <br />10/23/2023 <br />122180 <br />1410014876 <br />701-49800-221 <br />Total 122180: <br />VERIZON WIRELESS <br />10/23/2023 <br />122181 <br />9946538105 <br />101-41900-321 <br />Total 122181: <br />WASTE MANAGEMENT RECYC <br />10/23/2023 <br />122182 <br />0106976-280 <br />603-49500-316 <br />WASTE MANAGEMENT RECYC <br />10/23/2023 <br />122182 <br />0106976-280 <br />603-49500-444 <br />WASTE MANAGEMENT RECYC <br />10/23/2023 <br />122182 <br />0106976-280 <br />603-49500-316 <br />WASTE MANAGEMENT RECYC <br />10/23/2023 <br />122182 <br />7838206-159 <br />603-49500-442 <br />WASTE MANAGEMENT RECYC <br />10/23/2023 <br />122182 <br />7838207-159 <br />603-49500-442 <br />Total 122182: <br />WESTSIDE WHOLESALE TIRE <br />10/23/2023 <br />122183 <br />934781 <br />701-49800-403 <br />Total 122183: <br />WILLIAMS TOWING INC <br />10/23/2023 <br />122184 <br />#23-16801 <br />101-42110-436 <br />Total 122184: <br />WINTER EQUIPMENT COMPAN <br />10/23/2023 <br />122185 <br />IV56649 <br />701-49800-221 <br />Total 122185: <br />Winterfrost Productions <br />10/23/2023 <br />122186 <br />WFP-2023-0 <br />101-45200-489 <br />Total 122186: <br />XCEL ENERGY <br />10/23/2023 <br />122187 <br />847358699 <br />101-41900-381 <br />XCEL ENERGY <br />10/23/2023 <br />122187 <br />847358699 <br />101-42110-381 <br />XCEL ENERGY <br />10/23/2023 <br />122187 <br />847358699 <br />101-42110-381 <br />Description Department Invoice <br />Amount <br />UNIFORMS - PW Public Works Department 37.05 <br />UNIFORMS PW-WATER DEPT 37.05 <br />UNIFORMS -GOLF COURSE Golf Course 37.05 <br />UNIFORMS -PARKS Parks 37.05 <br />RUGS - PW Public Works Department 26.13 <br />SHOP TOWELS - PW 8.33 <br />291.68 <br />VERIZON BILL 09/11/2023-10/10/2023 Central Services 160.04 <br />160.04 <br />ADMIN FEE 10/2023 <br />8.50 <br />RECYCLING 9/2023 ORGANICS <br />86.81 <br />RECYCLING 10/2023 <br />17,963.40 <br />DUMPSTER DISPOSAL FROM ROADSIDE DEBRI <br />792.71 <br />CITY CLEANUP DAY <br />1.610.96 <br />20,462.38 <br />MOUNT BOBCAT TIRES 163.32 <br />163.32 <br />SQUAD TOW 269 Police Department 149.00 <br />149.00 <br />PLOW CUTTING EDGES 9,436.80 <br />9,436.80 <br />SANTA RENTAL Parks 500.00 <br />ELECTRICAL SERVICE 9/2023 Central Services 2,124.69 <br />ELECTRICAL SERVICE 9/2023 Police Department 1,261.70 <br />ELECTRICAL SERVICE 9/2023 Police Department 43.51 <br />