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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 7/13/2021 - 7/22/2021 Jul 22, 2021 02:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116849:2,204.00 <br />THE HARTFORD 07/22/2021 116850 07212021 101-21713 LTD 08/2021 1,786.21 <br /> Total 116850:1,786.21 <br />TWIN CITY SEED COMPANY 07/22/2021 116851 50029 651-49910-223 STRAW BLANKETS Storm Water 491.50 <br /> Total 116851:491.50 <br />VACKER INC 07/22/2021 116852 2650 101-45200-225 PARK SIGNS Parks 5,744.00 <br /> Total 116852:5,744.00 <br />VARNER MOBILE SERVICES LL 07/22/2021 116853 8816 701-49800-402 ANNUAL DOT INSPECTION 1,800.00 <br />VARNER MOBILE SERVICES LL 07/22/2021 116853 8816 701-49800-402 ANNUAL DOT TRUCK, TRAILER INSPECTIONS 360.00 <br />VARNER MOBILE SERVICES LL 07/22/2021 116853 8816 701-49800-402 REPAIR UNIT 713 684.52 <br />VARNER MOBILE SERVICES LL 07/22/2021 116853 8817 701-49800-402 REPAIR UNIT 428 887.99 <br />VARNER MOBILE SERVICES LL 07/22/2021 116853 8818 701-49800-402 REPAIR 712 739.02 <br />VARNER MOBILE SERVICES LL 07/22/2021 116853 8839 701-49800-402 REPAIR 428 409.86 <br /> Total 116853:4,881.39 <br />WASTE MANAGEMENT RECYC 07/22/2021 116854 12-13430-03 603-49500-316 RECYCLING 07/2021 16,458.75 <br /> Total 116854:16,458.75 <br />WILDTHREADS 07/22/2021 116855 25681 101-45210-095 ORONO GOLF COURSE POLO SHIRT Golf Course 607.75 <br /> Total 116855:607.75 <br />Wright-Hennepin Coop Electric 07/22/2021 116856 3502891799 101-43100-381 BRUSH SITE 6/1-7/1/21 Brush Site 30.69 <br />Wright-Hennepin Coop Electric 07/22/2021 116856 3502891799 101-45210-381 GC SECURITY 7/1-7/31/21 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 07/22/2021 116856 3502891799 101-43000-381 ELECTRICAL SERVICE 06/01-7/01/21 Public Works Department 172.24 <br /> Total 116856:244.75 <br />WYLLIE, RUSSELL 07/22/2021 116857 3799 CASCO 999-10015 UB REFUND 108.02