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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 12/12/2023 - 1/8/2024 Jan 04, 2024 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 12/20/2023 122579 1410028780 101-43000-226 UNIFORMS - PW Public Works Department 43.58 <br />UNIFIRST CORPORATION 12/20/2023 122579 1410028780 601-49400-226 UNIFORMS PW-WATER DEPT 43.57 <br />UNIFIRST CORPORATION 12/20/2023 122579 1410028780 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 43.57 <br />UNIFIRST CORPORATION 12/20/2023 122579 1410028780 101-45200-226 UNIFORMS-PARKS Parks 43.57 <br />UNIFIRST CORPORATION 12/20/2023 122579 1410028780 701-49800-221 SHOP TOWELS - PW 8.33 <br />UNIFIRST CORPORATION 12/20/2023 122579 1410028780 101-43000-404 RUGS - PW Public Works Department 26.13 <br /> Total 122579:672.09 <br />VALLEY RICH CO 12/20/2023 122580 32746 602-49450-406 SEWER GRAVITY LINE REPAIR FROM CENTURY Sewer 8,610.14 <br /> Total 122580:8,610.14 <br />WILDTHREADS 12/20/2023 122581 30573 101-43000-226 PPE SWEATSHIRTS Public Works Department 193.75 <br /> Total 122581:193.75 <br />Winterfrost Productions 12/20/2023 122582 WFP-2023-0 101-45200-489 SANTA RENTAL Parks 500.00 <br /> Total 122582:500.00 <br />Wright-Hennepin Coop Electric 12/20/2023 122583 3503097121 101-43100-381 BRUSH SITE 11/01/12-01 Brush Site 37.10 <br />Wright-Hennepin Coop Electric 12/20/2023 122583 3503097121 101-43000-381 ELECTRICAL SERVICE 11/01-12/01-2023 Public Works Department 287.41 <br /> Total 122583:324.51 <br />XCEL ENERGY 12/20/2023 122584 854846482 602-49450-381 ELECTRIC SERVICE 10/25/23-11/27/23 Sewer 36.40 <br /> Total 122584:36.40 <br />MARIN ANDERSON 12/21/2023 122585 2023.12 DO 101-19999 500.00 <br /> Total 122585:500.00 <br />AMAZON CAPITAL SERVICE 12/29/2023 122586 1F7D-WWNY 710-49970-221 HOT SPOT REPLACEMENT BATTERY 81.48 <br />AMAZON CAPITAL SERVICE 12/29/2023 122586 1MGQ-RNYC 101-43000-224 SCREEN CLEANER Public Works Department 9.59 <br />AMAZON CAPITAL SERVICE 12/29/2023 122586 1MGQ-RNYC 101-43000-222 TIRE SUPPLIES Public Works Department 25.98 <br />AMAZON CAPITAL SERVICE 12/29/2023 122586 1MGQ-RNYC 101-43000-222 709 RUNNING BOARDS Public Works Department 258.00 <br />AMAZON CAPITAL SERVICE 12/29/2023 122586 1MGQ-RNYC 101-45200-404 VACUM BAGS Parks 44.52 <br />AMAZON CAPITAL SERVICE 12/29/2023 122586 1MGQ-RNYC 101-45200-404 URINAL SCREEN DEODORIZER Parks 65.91 <br />29