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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 2/13/2024 - 2/26/2024 Feb 22, 2024 10:42AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 02/26/2024 122962 1410041770 601-49400-226 UNIFORMS PW-WATER DEPT 47.31 <br />UNIFIRST CORPORATION 02/26/2024 122962 1410041770 701-49800-226 UNIFORMS - FLEET 47.31 <br />UNIFIRST CORPORATION 02/26/2024 122962 1410041770 101-43000-226 UNIFORMS - PW Public Works Department 47.31 <br />UNIFIRST CORPORATION 02/26/2024 122962 1410041770 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 47.30 <br />UNIFIRST CORPORATION 02/26/2024 122962 1410041770 101-45200-226 UNIFORMS-PARKS Parks 47.30 <br /> Total 122962:644.54 <br />UNLIMITED SUPPLIES INC 02/26/2024 122963 460461 701-49800-215 NUTS AND BOLTS GRADE 8 14.98 <br /> Total 122963:14.98 <br />US Bank Equipment Finance 02/26/2024 122964 522579408 710-49970-413 COPIERS - LEASE 1,323.51 <br />US Bank Equipment Finance 02/26/2024 122964 522579408 710-49970-413 OVERAGE 73.12 <br /> Total 122964:1,396.63 <br />VERIZON WIRELESS 02/26/2024 122965 9956365898 101-45200-321 LURTON SECURITY CAMERA Parks 80.02 <br />VERIZON WIRELESS 02/26/2024 122965 9956365898 101-42110-221 SECURITY CAMERAS Police Department 80.02 <br /> Total 122965:160.04 <br />WASTE MANAGEMENT RECYC 02/26/2024 122966 0110346-280 603-49500-316 RECYCLING FEB 2024 19,365.34 <br /> Total 122966:19,365.34 <br />WILLIAMS TOWING INC 02/26/2024 122967 24-17486 701-49800-402 UNIT 260 TOW TO TGK FOR REPAIR 198.00 <br /> Total 122967:198.00 <br />Winterfrost Productions 02/26/2024 122968 WFP-2023-0 101-45200-489 SANTA RENTAL Parks 500.00 <br /> Total 122968:500.00 <br />Wright-Hennepin Coop Electric 02/26/2024 122969 35031110224 101-43100-381 BRUSH SITE 01/01-02/01 Brush Site 32.61 <br />Wright-Hennepin Coop Electric 02/26/2024 122969 35031110224 613-49830-381 GC SECURITY 03/31/2024 Golf Course 42.21 <br />Wright-Hennepin Coop Electric 02/26/2024 122969 35031110224 101-43000-381 ELECTRICAL SERVICE 01/01/24-02/01/24 Public Works Department 206.32 <br /> Total 122969:281.14 <br />19