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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 11/23/2021 - 12/6/2021 Dec 03, 2021 09:51AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117667:236.31 <br />FERGUSON WATERWORKS #25 12/06/2021 117668 SC22922 601-49400-489 METER READER SERVICE CHARGE FOR OCTO Water 95.88 <br /> Total 117668:95.88 <br />FRANZEL, JAMES 12/06/2021 117669 2021-1118 F 101-22205 ESCROW REFUND - 2016-3883, 800 N ARM DR 10,000.00 <br /> Total 117669:10,000.00 <br />GOPHER ACE 12/06/2021 117670 008777/1 101-42110-240 BATTERIES Police Department 11.98 <br />GOPHER ACE 12/06/2021 117670 8804/1 101-43000-224 KEYS Public Works Department 14.94 <br />GOPHER ACE 12/06/2021 117670 8867/1 101-43000-224 HARDWARE Public Works Department 23.98 <br />GOPHER ACE 12/06/2021 117670 8869/1 101-43000-224 KEYS Public Works Department 4.98 <br /> Total 117670:55.88 <br />GOPHER STATE ONE CALL 12/06/2021 117671 1090653 601-49400-489 SPLIT DISTRIBUTION Water 654.75 <br />GOPHER STATE ONE CALL 12/06/2021 117671 1100653 602-49450-489 SPLIT DISTRIBUTION Sewer 400.95 <br /> Total 117671:1,055.70 <br />HAYDEN, ALEXA 12/06/2021 117672 2021-11 101-42110-319 MISC SERVICES Police Department 60.00 <br /> Total 117672:60.00 <br />Hennepin County Public Works G 12/06/2021 117673 1000174985 101-41600-309 JAIL CHARGES Law/Legal Services 145.00 <br /> Total 117673:145.00 <br />HOLLYWOOD PYROTECHNICS I 12/06/2021 117674 2021-12 101-43290-800 HOLIDAY TREELIGHTING FIREWORKS Special Projects-Contingencies 6,700.00 <br /> Total 117674:6,700.00 <br />IN CONTROL INC.12/06/2021 117675 21028NC01 601-49400-405 CHLORINE INJECTOR CALIBRATION Water 766.50 <br /> Total 117675:766.50 <br />JAMI WITTKE 12/06/2021 117676 2021-12 101-42110-226 UNIFORMS REIMBURSEMENT Police Department 57.97