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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117800:4,566.77 <br />THOMAS REUTERS - WEST 12/17/2021 117801 845419723 101-42110-311 INV SERVICE Police Department 262.65 <br /> Total 117801:262.65 <br />TRACER COMPANIES 12/17/2021 117802 12172021-10 101-22205 ESCROW REFUND RAS21-41 RAS21-24 2545 KE 2,000.00 <br /> Total 117802:2,000.00 <br />TWELVES, STEVE & SALLY 12/17/2021 117803 12172021-2 101-22205 ESCROW REFUND RAS21-40 1360 RAILROAD A 1,000.00 <br /> Total 117803:1,000.00 <br />UNIFIRST CORPORATION 12/17/2021 117804 0900665337 101-41900-223 MATS - PW Central Services 19.50 <br />UNIFIRST CORPORATION 12/17/2021 117804 0900665337 701-49800-221 SHOP TOWELS - PW 5.90 <br />UNIFIRST CORPORATION 12/17/2021 117804 0900665337 101-43000-226 UNIFORMS - PW Public Works Department 101.67 <br /> Total 117804:127.07 <br />VERIZON WIRELESS 12/17/2021 117805 9894438893 101-41900-321 VERIZON BILL 12/07-01/06/22 Central Services 217.75 <br />VERIZON WIRELESS 12/17/2021 117805 9894438893 101-42110-321 VERIZON BILL 12/07-01/06/22 Police Department 1,737.57 <br />VERIZON WIRELESS 12/17/2021 117805 9894438893 101-42400-321 VERIZON BILL 12/07-01/06/22 Building & Zoning 144.15 <br />VERIZON WIRELESS 12/17/2021 117805 9894438893 101-43000-321 VERIZON BILL 12/07-01/06/22 Public Works Department 210.06 <br />VERIZON WIRELESS 12/17/2021 117805 9894438893 101-43100-321 VERIZON BILL 12/07-01/06/22 Brush Site 70.02 <br />VERIZON WIRELESS 12/17/2021 117805 9894438893 101-45200-321 VERIZON BILL 12/07-01/06/22 Parks 80.03 <br />VERIZON WIRELESS 12/17/2021 117805 9894438893 101-45210-321 VERIZON BILL 12/07-01/06/22 Golf Course 115.04 <br />VERIZON WIRELESS 12/17/2021 117805 9894438893 601-49400-321 VERIZON BILL 12/07-01/06/22 Water 121.33 <br />VERIZON WIRELESS 12/17/2021 117805 9894438893 602-49450-321 VERIZON BILL 12/07-01/06/22 Sewer 70.02 <br /> Total 117805:2,765.97 <br />WAYZATA JEWELERS 12/17/2021 117806 5037 101-41300-489 EMPLOYEE RECOGNITION Administration 297.50 <br /> Total 117806:297.50 <br />WILLIAMS, DAVID 12/17/2021 117807 12172021-1 101-22205 ESCROW REFUND- RPS21-23 3360 WATERTOW 1,000.00