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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 10/12/2021 - 10/25/2021 Oct 21, 2021 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117468:2,464.91 <br />TALLEN AND BAERTSCHI 10/25/2021 117469 OCT 2021 P 101-41600-306 PROSECUTION SERVICES-10/2021 Law/Legal Services 2,915.81 <br /> Total 117469:2,915.81 <br />THE HARTFORD 10/25/2021 117470 10212021 101-21713 LTD 11/2021 1,764.25 <br /> Total 117470:1,764.25 <br />TimeSaver Off Site Secretarial Inc 10/25/2021 117471 M26793 101-41300-319 CC MEETING MINUTES Administration 151.00 <br /> Total 117471:151.00 <br />UNIFIRST CO 10/25/2021 117472 0900636381 101-45210-223 LAUNDRY SERVICE Golf Course 39.30 <br /> Total 117472:39.30 <br />VERIZON WIRELESS 10/25/2021 117473 9890012768 101-42110-321 VERIZON BILL 9/7-10/6 Police Department 1,752.69 <br />VERIZON WIRELESS 10/25/2021 117473 9890012768 101-41900-321 VERIZON BILL 9/7-10/6 Central Services 207.75 <br />VERIZON WIRELESS 10/25/2021 117473 9890012768 101-42400-321 VERIZON BILL 9/7-10/6 Building & Zoning 749.18 <br />VERIZON WIRELESS 10/25/2021 117473 9890012768 101-43000-321 VERIZON BILL 9/7-10/6 Public Works Department 105.03 <br />VERIZON WIRELESS 10/25/2021 117473 9890012768 101-45200-321 VERIZON BILL 9/7-10/6 Parks 80.03 <br />VERIZON WIRELESS 10/25/2021 117473 9890012768 101-45210-321 VERIZON BILL 9/7-10/6 Golf Course 115.03 <br />VERIZON WIRELESS 10/25/2021 117473 9890012768 101-43100-321 VERIZON BILL 9/7-10/6 Brush Site 35.01 <br />VERIZON WIRELESS 10/25/2021 117473 9890012768 601-49400-321 VERIZON BILL 9/7-10/6 Water 165.70 <br />VERIZON WIRELESS 10/25/2021 117473 9890012768 602-49450-321 VERIZON BILL 9/7-10/6 Sewer 165.70 <br /> Total 117473:3,376.12 <br />WATER CONSERVATION SVC IN 10/25/2021 117474 11404 601-49400-405 LEAK LOCATE @ KELLY & 19 Water 546.85 <br /> Total 117474:546.85 <br />Witt's End Landscaping 10/25/2021 117475 2042 PYMT #234-16500 LURTON DOG PARK GRAVEL TRAILS 11,425.00 <br /> Total 117475:11,425.00 <br />Wright-Hennepin Coop Electric 10/25/2021 117476 3502951552 101-45210-381 GC SECURITY 11/30/21 Golf Course 41.82