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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 11/9/2021 - 11/22/2021 Nov 18, 2021 03:28PM <br />Water <br />Department Invoice <br />Amount <br />14,096.10 <br />28,142.46 <br />Water 328.64 <br />328.64 <br />200.00 <br />623.08 <br />Public Works Department <br />Golf Course 41.82 <br />Brush Site 29.78 <br />Public Works Department 169.79 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 117639: <br />VESSCO INC <br />11/22/2021 <br />117640 <br />085845 <br />601-49400-405 <br />CHLORINE INJECTOR PARTS <br />Total 117640: <br />WACONIA FORD SALES INC <br />11/22/2021 <br />117641 <br />5004549 1 <br />701-49800-222 <br />MIRROR 710 <br />Total 117641: <br />WASTE MANAGEMENT RECYC <br />11/22/2021 <br />117642 <br />0085484-280 <br />603-49500-316 <br />RECYCLING 10/2021 <br />WASTE MANAGEMENT RECYC <br />11/22/2021 <br />117642 <br />0086445-280 <br />603-49500-316 <br />RECYCLING 10/2021 <br />Total 117642: <br />WATER CONSERVATION SVC IN <br />11/22/2021 <br />117643 <br />11657 <br />601-49400-405 <br />LEAK LOCATOR @ 3560 IVY PLACE <br />Total 117643: <br />WESTSIDE WHOLESALE TIRE <br />11/22/2021 <br />117644 <br />891921 <br />701-49800-222 <br />TIRES 710 <br />WESTSIDE WHOLESALE TIRE <br />11/22/2021 <br />117644 <br />893198 <br />701-49800-221 <br />TIRE REPAIR <br />WESTSIDE WHOLESALE TIRE <br />11/22/2021 <br />117644 <br />895392 <br />701-49800-402 <br />TIRE REPAIRS UNIT 422 <br />WESTSIDE WHOLESALE TIRE <br />11/22/2021 <br />117644 <br />895401 <br />701-49800-403 <br />REPLACEMENT TRAILER TIRES <br />Total 117644: <br />WILDTHREADS <br />11/22/2021 <br />117645 <br />25819 <br />101-43000-226 <br />PPE SWEATSHIRTS <br />Total 117645: <br />Wright -Hennepin Coop Electric <br />11/22/2021 <br />117646 <br />3502921721 <br />101-45210-381 <br />GC SECURITY 12/31/2021 <br />Wright -Hennepin Coop Electric <br />11/22/2021 <br />117646 <br />3502921721 <br />101-43100-381 <br />BRUSH SITE 10/1-11/1 <br />Wright -Hennepin Coop Electric <br />11/22/2021 <br />117646 <br />3502921721 <br />101-43000-381 <br />ELECTRICAL SERVICE 10/01-11/01/21 <br />Total 117646: <br />PAYCHEX <br />11/22/2021 <br />201301 <br />1799297 <br />710-49970-416 <br />KIOSKS X3 <br />Water <br />Department Invoice <br />Amount <br />14,096.10 <br />28,142.46 <br />Water 328.64 <br />328.64 <br />200.00 <br />623.08 <br />Public Works Department <br />Golf Course 41.82 <br />Brush Site 29.78 <br />Public Works Department 169.79 <br />