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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 7/9/2024 - 7/22/2024 Jul 17, 2024 02:40PM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />UNIFIRST <br />CORPORATION <br />07/22/2024 <br />123969 <br />1410071271 <br />101-41900-223 <br />UNIFIRST <br />CORPORATION <br />07/22/2024 <br />123969 <br />1410071271 <br />701-49800-226 <br />UNIFIRST <br />CORPORATION <br />07/22/2024 <br />123969 <br />1410071271 <br />602-49450-226 <br />UNIFIRST <br />CORPORATION <br />07/22/2024 <br />123969 <br />1410071271 <br />601-49400-226 <br />UNIFIRST <br />CORPORATION <br />07/22/2024 <br />123969 <br />1410071271 <br />651-49910-226 <br />UNIFIRST <br />CORPORATION <br />07/22/2024 <br />123969 <br />1410071271 <br />101-43000-226 <br />UNIFIRST <br />CORPORATION <br />07/22/2024 <br />123969 <br />1410071271 <br />101-41900-226 <br />UNIFIRST <br />CORPORATION <br />07/22/2024 <br />123969 <br />1410071271 <br />613-49830-226 <br />UNIFIRST <br />CORPORATION <br />07/22/2024 <br />123969 <br />1410071271 <br />101-45200-226 <br />UNIFIRST <br />CORPORATION <br />07/22/2024 <br />123969 <br />1410072729 <br />613-49830-223 <br />UNIFIRST <br />CORPORATION <br />07/22/2024 <br />123969 <br />1410072733 <br />101-43000-404 <br />UNIFIRST <br />CORPORATION <br />07/22/2024 <br />123969 <br />1410072733 <br />701-49800-221 <br />UNIFIRST <br />CORPORATION <br />07/22/2024 <br />123969 <br />1410072733 <br />613-49830-223 <br />UNIFIRST <br />CORPORATION <br />07/22/2024 <br />123969 <br />1410072733 <br />101-43000-226 <br />UNIFIRST <br />CORPORATION <br />07/22/2024 <br />123969 <br />1410072733 <br />651-49910-226 <br />UNIFIRST <br />CORPORATION <br />07/22/2024 <br />123969 <br />1410072733 <br />701-49800-226 <br />UNIFIRST <br />CORPORATION <br />07/22/2024 <br />123969 <br />1410072733 <br />601-49400-226 <br />UNIFIRST <br />CORPORATION <br />07/22/2024 <br />123969 <br />1410072733 <br />602-49450-226 <br />UNIFIRST <br />CORPORATION <br />07/22/2024 <br />123969 <br />1410072733 <br />101-41900-226 <br />Total 123969: <br />US Bank Equipment Finance <br />07/22/2024 <br />Total 123970: <br />WM CORPORATE SERVICES, IN <br />07/22/2024 <br />WM CORPORATE SERVICES, IN <br />07/22/2024 <br />Total 123971: <br />Wright -Hennepin Coop Electric <br />07/22/2024 <br />Wright -Hennepin Coop Electric <br />07/22/2024 <br />Wright -Hennepin Coop Electric <br />07/22/2024 <br />Total 123972: <br />XCEL ENERGY <br />07/22/2024 <br />XCEL ENERGY <br />07/22/2024 <br />XCEL ENERGY <br />07/22/2024 <br />Description <br />MOPS/CLEANING TOWELS <br />UNIFORMS - FLEET <br />UNIFORMS PW-SEWER DEPT <br />UNIFORMS PW-WATER DEPT <br />UNIFORMS - STORMWATER <br />UNIFORMS -STREETS <br />UNIFORMS -FACILITY <br />UNIFORMS -GOLF COURSE <br />UNIFORMS -PARKS <br />CLEANING SUPPLIES -GOLF COURSE <br />RUGS -PW <br />SHOP TOWELS - PW <br />MOPS/CLEANING TOWELS <br />UNIFORMS -STREETS <br />UNIFORMS - STORMWATER <br />UNIFORMS - FLEET <br />UNIFORMS PW-WATER DEPT <br />UNIFORMS PW-SEWER DEPT <br />UNIFORMS -FACILITY <br />123970 533804084 710-49970-413 COPIERS - 07/24 <br />123971 0115348-280 603-49500-316 RECYCLING JUL 2024 <br />123971 0115348-280 603-49500-444 ORGANICS JUN 2024 <br />123972 3503145722 101-43100-381 <br />123972 3503145722 613-49830-381 <br />123972 3503145722 101-43000-381 <br />123973 883604799 602-49450-381 <br />123973 884196945 101-41900-381 <br />123973 884196945 101-42110-381 <br />BRUSH SITE 06/01-07/01 <br />GC SECURITY TO 08/31/2024 <br />ELECTRICAL SERVICE 06/01/24-07/01/24 <br />3425 LYRIC 05/28/24-06/26/24 <br />ELECTRIC SERVICE 5/23/24-6/24/24 <br />ELECTRIC SERVICE 5/23/24-6/24/24 <br />Department <br />Central Services <br />Sewer <br />Storm Water <br />Public Works Department <br />Central Services <br />Golf Course <br />Parks <br />Golf Course <br />Public Works Department <br />Golf Course <br />Public Works Department <br />Storm Water <br />Sewer <br />Central Services <br />Brush Site <br />Golf Course <br />Public Works Department <br />Sewer <br />Central Services <br />Police Department <br />Invoice <br />Amount <br />27.18 <br />37.32 <br />27.95 <br />27.96 <br />50.28 <br />50.28 <br />11.94 <br />5.79 <br />5.79 <br />42.50 <br />26.13 <br />3.35 <br />19.13 <br />50.03 <br />50.03 <br />36.67 <br />27.44 <br />27.44 <br />687.31 <br />1,518.00 <br />1,518.00 <br />19,439.25 <br />156.49 <br />19,595.74 <br />29.99 <br />42.21 <br />208.21 <br />280.41 <br />24.33 <br />735.54 <br />1,042.27 <br />