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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 6/25/2024 - 7/8/2024 Jul 02, 2024 03:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNIFIRST CORPORATION 07/08/2024 123873 1410069651 101-41900-226 UNIFORMS-FACILITY Central Services 11.61 <br />UNIFIRST CORPORATION 07/08/2024 123873 1410069651 701-49800-226 UNIFORMS - FLEET 36.76 <br />UNIFIRST CORPORATION 07/08/2024 123873 1410069651 651-49910-226 UNIFORMS - STORMWATER Storm Water 50.78 <br />UNIFIRST CORPORATION 07/08/2024 123873 1410069651 101-43000-226 UNIFORMS-STREETS Public Works Department 50.78 <br /> Total 123873:521.06 <br />WATER CONSERVATION SVC IN 07/08/2024 123874 14128 601-49400-402 LEAK LOCATING (2605 WAYZATA BLVD- MORRIE 355.55 <br /> Total 123874:355.55 <br />WEEKLY HOMES LLC 07/08/2024 123875 2430 NORTH 999-10015 UB REFUND - 2430 NORTH BLOSSOM CIR- WEE 24.85 <br /> Total 123875:24.85 <br />WILLIAMS TOWING INC 07/08/2024 123876 24-18556 101-42110-436 INV TOW/STOLEN PROPERTY INSIDE 24-6324 Police Department 325.00 <br /> Total 123876:325.00 <br />XCEL ENERGY 07/08/2024 123877 882664635 101-41900-381 NEW PW BUILDING ELECTRICITY 5/19-6/18/24 Central Services 1,805.57 <br /> Total 123877:1,805.57 <br />Yamaha Golf & Utility 07/08/2024 123878 01-306033 613-49830-404 CART LEASE Golf Course 3,254.10 <br /> Total 123878:3,254.10 <br />ZAYO GROUP LLC 07/08/2024 123879 805473 613-49830-321 PHONE SERVICE 06/23/24-07/22/24 Golf Course 132.20 <br />ZAYO GROUP LLC 07/08/2024 123879 805473 101-42110-321 PHONE SERVICE 06/23/24-07/22/24 Police Department 230.00 <br />ZAYO GROUP LLC 07/08/2024 123879 805473 101-41900-321 PHONE SERVICE 06/23/24-07/22/24 Central Services 232.62 <br />ZAYO GROUP LLC 07/08/2024 123879 805473 601-49400-321 PHONE SERVICE 06/23/24-07/22/24 117.53 <br />ZAYO GROUP LLC 07/08/2024 123879 805473 602-49450-321 PHONE SERVICE 06/23/24-07/22/24 Sewer 115.07 <br /> Total 123879:827.42 <br />ZOLL MEDICAL CORPORATION 07/08/2024 123880 3998223 101-42260-219 RESQPODS FOR MEDICAL BAGS Fire Protection Services 829.08 <br /> Total 123880:829.08 <br />ZUMBRO TOOLS 07/08/2024 123881 0621245374 701-49800-240 MECHANICS TOOLS - POWER BIT SET 111.00 <br />20