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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 11/9/2021 - 11/22/2021 Nov 18, 2021 03:28PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Century Link <br />11/09/2021 <br />117536 <br />2021-10 GC <br />10145210-321 <br />GC PHONE/INTERNET 10/19-11/18 <br />Golf Course <br />231.38 <br />Total 117536: <br />231.38 <br />BIFFS INC <br />11/09/2021 <br />117537 <br />W828603 <br />101-45200-415 <br />BIFF RENTAL <br />Parks <br />85.00 <br />BIFFS INC <br />11/09/2021 <br />117537 <br />W828604 <br />101-45200-415 <br />BIFF RENTAL <br />Parks <br />85.00 <br />Total 117537: <br />170.00 <br />FERGUSON WATERWORKS #25 <br />11/09/2021 <br />117538 <br />0483456-1 <br />60149400-227 <br />685 OLD CB SCHOOL METER <br />Water <br />1,500.00 <br />Total 117538: <br />1,500.00 <br />GOPHER STATE ONE CALL <br />11/09/2021 <br />117539 <br />8522/1 <br />101-45210-223 <br />GROUNDS SUPPLIES <br />Golf Course <br />22.88 <br />Total 117539: <br />22.88 <br />JAMI WITTKE <br />11/09/2021 <br />117540 <br />2021-01 <br />101-42110-226 <br />INV CLOTHING ALLOWANCE <br />Police Department <br />76.20 <br />Total 117540: <br />76.20 <br />Lube Tech & Partners LLC <br />11/09/2021 <br />117541 <br />2708189 <br />701-49800-212 <br />5W30 OIL <br />569.75 <br />Total 117541: <br />569.75 <br />MINNEAPOLIS OXYGEN COMPA <br />11/09/2021 <br />117542 <br />00083702 <br />101-43000-415 <br />ACETYLENE, OXYGEN <br />Public Works Department <br />56.64 <br />Total 117542: <br />56.64 <br />MTI DISTRIBUTING INC <br />11/09/2021 <br />117543 <br />1325611-00 <br />101-45210-404 <br />IRRIGATION REPAIR <br />Golf Course <br />130.00 <br />Total 117543: <br />130.00 <br />PLEAA <br />11/09/2021 <br />117544 <br />GEHLEN TR <br />10142110437 <br />2021 FALL CONFERENCE - K. HERZOG <br />Police Department <br />40.00 <br />PLEAA <br />11/09/2021 <br />117544 <br />MCGREGOR <br />10142110437 <br />2021 FALL CONFERENCE - H. GEHLEN <br />Police Department <br />40.00 <br />Total 117544: <br />80.00 <br />STEVE STURM <br />11/09/2021 <br />117545 <br />2021-11 <br />10142110-226 <br />CLOTHING INV'S <br />Police Department <br />209.94 <br />