10-11-2021 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 1 Check Issue Dates: 9/28/2021 - 10/11/2021 Oct 07, 2021 04:06PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount ADVANCED FIRST AID INC 09/28/2021 117237 0821-470 101-42110-221 MED SUPPLIES Police Department 157.60 Total 117237:157.60 CAPITOL BEVERAGE SALES L.P 09/28/2021 117238 2588312 101-45210-091 BEER FOR RESALE Golf Course 177.30 CAPITOL BEVERAGE SALES L.P 09/28/2021 117238 2599407 101-45210-091 BEER FOR RESALE Golf Course 154.50 Total 117238:331.80 FASTENAL 09/28/2021 117239 MNPLY13114 101-43000-226 PPE SAFETY GLASSES Public Works Department 60.91 Total 117239:60.91 GOPHER ACE 09/28/2021 117240 007925/1 101-45210-223 KEYS Golf Course 16.93 GOPHER ACE 09/28/2021 117240 7923/1 101-43050-489 ORING FOR HS PUMP Public Works - Spring Park 2.37 Total 117240:19.30 GREAT LAKES COCA-COLA 09/28/2021 117241 3609214172 101-45210-094 BEVERAGES FOR CONCESSIONS Golf Course 47.52 GREAT LAKES COCA-COLA 09/28/2021 117241 3609214550 101-45210-094 CONCESSIONS FOR RESALE-NON TAX Golf Course 867.41 GREAT LAKES COCA-COLA 09/28/2021 117241 3609214703 101-45210-094 BEVERAGES FOR CONCESSIONS Golf Course 201.50 Total 117241:1,116.43 International Union Local #49 09/28/2021 117242 09282021 101-21707 LOCAL 49 DUES - 9/2021 245.00 Total 117242:245.00 LAW ENFORCEMENT LABOR S 09/28/2021 117243 09282021 101-21707 LELS DUES - LOCAL 140 9/2021 1,334.96 LAW ENFORCEMENT LABOR S 09/28/2021 117243 09282021 101-21707 LELS DUES - LOCAL 140 9/2021 317.50 Total 117243:1,652.46 Lyn-Mar Printing 09/28/2021 117244 43279 101-45210-352 SCORECARDS Golf Course 948.00 Total 117244:948.00 MOUND TRUE VALUE 09/28/2021 117245 177301 101-42110-240 MISC EQUIPMENT Police Department 19.99 MOUND TRUE VALUE 09/28/2021 117245 177311 101-42110-240 CLEANING SUPPLIES Police Department 11.99