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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 8/10/2021 - 8/23/2021 Aug 20, 2021 09:28AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117014:262.65 <br />TL STEVENS 08/23/2021 117015 13220 101-45200-404 PUMP - LURTON PARK Parks 2,734.75 <br /> Total 117015:2,734.75 <br />TWIN CITIES TRANSPORT & RE 08/23/2021 117016 21-0803-582 101-42110-436 INV. TOW Police Department 469.18 <br /> Total 117016:469.18 <br />TWIN CITY SEED COMPANY 08/23/2021 117017 50242 101-45210-223 TEE BOX SEED Golf Course 287.50 <br /> Total 117017:287.50 <br />VESSCO INC 08/23/2021 117018 84047 601-49400-405 INJECTOR FOR NAVARRE WTR PLANT Water 142.46 <br />VESSCO INC 08/23/2021 117018 84138 601-49400-405 INJECTOR REPAIR Water 237.36 <br /> Total 117018:379.82 <br />WASTE MANAGEMENT RECYC 08/23/2021 117019 0083488-280 603-49500-316 RECYCLING 08/2021 16,433.88 <br /> Total 117019:16,433.88 <br />WATCHGUARD VIDEO 08/23/2021 117020 $BOINV0007 101-42110-580 BWC AND SQUAD CAMS Police Department 15,548.12 <br />WATCHGUARD VIDEO 08/23/2021 117020 4REINV0012 101-42110-580 BWC'S AND SQUAD CAMS Police Department 63,470.00 <br /> Total 117020:79,018.12 <br />WILDTHREADS 08/23/2021 117021 25720 101-43000-226 PW HATS Public Works Department 130.68 <br /> Total 117021:130.68 <br />WILLIAMS TOWING 08/23/2021 117022 21-7118 101-42110-436 SQUAD TOW Police Department 123.00 <br />WILLIAMS TOWING 08/23/2021 117022 21-7124 101-42110-436 SQUAD TOW-REIMBURSEABLE Police Department 179.00 <br /> Total 117022:302.00 <br />Yamaha Golf & Utility 08/23/2021 117023 01-242564 101-45210-415 GOLF CART RENTAL Golf Course 1,650.00