Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 22 <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 117869:290.00 <br />ERICKSON, DIRK 12/30/2021 117870 2021-12 ERI 999-10015 UB REFUND- 1780 SHADYWOOD ROAD 15.89 <br /> Total 117870:15.89 <br />ESS BROTHERS & SONS 12/30/2021 117871 BB9364 602-49450-406 MANHOLE COVERS Sewer 165.00 <br /> Total 117871:165.00 <br />EXPRESS EMPLOYMENT PROF 12/30/2021 117872 26511816 101-41300-319 TEMP EMP/STAFF DEVELPMENT Administration 31.00 <br /> Total 117872:31.00 <br />G&H Distributing & Supply Inc 12/30/2021 117873 00157307 701-49800-222 HY - UNIT 427 48.32 <br /> Total 117873:48.32 <br />GOPHER ACE 12/30/2021 117874 009158/1 101-43000-224 MAIL BOX SPARE Public Works Department 33.99 <br />GOPHER ACE 12/30/2021 117874 009205/1 101-43000-224 HARDWARE Public Works Department 1.99 <br />GOPHER ACE 12/30/2021 117874 9198/1 101-45210-226 GLOVES Golf Course 17.99 <br />GOPHER ACE 12/30/2021 117874 9222/1 101-41900-223 CLEANING SUPLIES Central Services 39.74 <br /> Total 117874:93.71 <br />LEAGUE OF MN CITIES 12/30/2021 117875 355874 101-42110-437 TRAINING Police Department 2,700.00 <br /> Total 117875:2,700.00 <br />Metro Sales Inc 12/30/2021 117876 INV1946732 710-49970-401 B&Z COPIERS 09/19 - 12/18/21 162.22 <br />Metro Sales Inc 12/30/2021 117876 INV1946733 710-49970-401 COPIERS - USAGE 9/19-12/18 1,196.09 <br />Metro Sales Inc 12/30/2021 117876 INV1946733 710-49970-401 COPIERS - LEASE 12/19 - 3/18/22 278.00 <br /> Total 117876:1,636.31 <br />MINNESOTA EQUIPMENT 12/30/2021 117877 P64422 101-45200-221 EQUIPMENT PARTS Parks 363.80 <br /> Total 117877:363.80