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City of Orono Check Register - COUNCIL REPORT Page: 18 <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 />STREICHERS POLICE EQUIP 12/22/2021 117841 1541106 101-42110-226 UNIFORMS Police Department 49.99 <br /> Total 117841:292.96 <br />TimeSaver Off Site Secretarial Inc 12/22/2021 117842 M26954 101-41300-319 CC MEETING MINUTES Administration 151.00 <br /> Total 117842:151.00 <br />TITAN MACHINERY 12/22/2021 117843 16279048-G 701-49800-403 #429 LOADER REPAIR 20,988.27 <br /> Total 117843:20,988.27 <br />TWIN CITY GARAGE DOOR CO 12/22/2021 117844 Z199815 101-45210-404 REPAIR GARAGE DOOR Golf Course 250.00 <br /> Total 117844:250.00 <br />UNIFIRST CORPORATION 12/22/2021 117845 0900666720 101-41900-223 MATS - PW Central Services 127.07 <br /> Total 117845:127.07 <br />VALLEY RICH CO 12/22/2021 117846 30200 101-43050-319 4501 SHORELINE DRIVE WATERMAIN BREAK Public Works - Spring Park 8,884.15 <br /> Total 117846:8,884.15 <br />WATER CONSERVATION SVC IN 12/22/2021 117847 111853 601-49400-405 OCT 2021 ANNUAL WATER LEAK Water 1,568.00 <br /> Total 117847:1,568.00 <br />WELDON, BRENT 12/22/2021 117848 2021-12 101-43000-226 WORK BOOTS Public Works Department 241.15 <br /> Total 117848:241.15 <br />WESTSIDE WHOLESALE TIRE 12/22/2021 117849 897263 701-49800-402 TIRE REPAIRS UNIT 422 623.08 <br /> Total 117849:623.08 <br />Wright-Hennepin Coop Electric 12/22/2021 117850 3502928346 101-45210-381 GC SECURITY 12/31/21 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 12/22/2021 117850 3502928346 101-43100-381 BRUSH SITE 11/1-12/1 Brush Site 38.28 <br />Wright-Hennepin Coop Electric 12/22/2021 117850 3502928346 101-43000-381 ELECTRICAL SERVICE 11/01-12/01/21 Public Works Department 247.71