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03-11-2024 CC Agenda Packet
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03-11-2024 CC Agenda Packet
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3/12/2024 10:00:21 AM
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3/8/2024 1:03:06 PM
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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 2/27/2024 - 3/11/2024 Mar 06, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 03/11/2024 123061 1410044757 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 03/11/2024 123061 1410044757 601-49400-226 UNIFORMS PW-WATER DEPT 99.57 <br />UNIFIRST CORPORATION 03/11/2024 123061 1410044757 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 99.58 <br />UNIFIRST CORPORATION 03/11/2024 123061 1410044757 701-49800-226 UNIFORMS - FLEET 99.58 <br />UNIFIRST CORPORATION 03/11/2024 123061 1410044757 101-43000-226 UNIFORMS - PW Public Works Department 99.58 <br />UNIFIRST CORPORATION 03/11/2024 123061 1410044757 101-45200-226 UNIFORMS-PARKS Parks 99.57 <br />UNIFIRST CORPORATION 03/11/2024 123061 1410044759 101-41900-223 LAUNDRY SERVICE Central Services 80.77 <br /> Total 123061:1,048.79 <br />Void Check 03/11/2024 123062 <br />UNITED STATES POSTAL SERVI 03/11/2024 123062 04.2024 PRE 101-41900-322 1ST CLASS PRESORT 2024 Central Services 320.00 <br /> Total 123062:320.00 <br />Void Check 03/11/2024 123063 <br />UNLIMITED SUPPLIES INC 03/11/2024 123063 460712 701-49800-215 NUTS AND BOLTS 127.45 <br /> Total 123063:127.45 <br />Void Check 03/11/2024 123064 <br />WEX BANK 03/11/2024 123064 95245018 701-49800-212 NON OXY GAS FOR MIX (SMALLTOOLS)79.53 <br /> Total 123064:79.53 <br />Void Check 03/11/2024 123065 <br />WINTER EQUIPMENT COMPAN 03/11/2024 123065 IV59122 701-49800-221 SNOW PLOW CUTTING EDGES 1,612.00 <br /> Total 123065:1,612.00 <br />Void Check 03/11/2024 123066 <br />WM CORPORATE SERVICES, IN 03/11/2024 123066 0111156-280 603-49500-316 RECYCLING MAR 2024 19,272.24 <br />WM CORPORATE SERVICES, IN 03/11/2024 123066 0111156-280 603-49500-444 ORGANICS FEB 2024 90.28 <br />WM CORPORATE SERVICES, IN 03/11/2024 123066 0111156-280 603-49500-316 ADMIN FEE 03/2024 8.50 <br /> Total 123066:19,371.02 <br />Void Check 03/11/2024 123067 <br />XCEL ENERGY 03/11/2024 123067 866227395 101-41900-381 NEW PW BUILDING ELECTRICITY Central Services 579.39 <br />23
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