Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 3/29/2022 - 4/11/2022 Apr 07, 2022 01:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SNAP-ON TOOLS INC 04/11/2022 118472 0316221364 101-43000-240 12V CIRCUIT TEST Public Works Department 105.00 <br />SNAP-ON TOOLS INC 04/11/2022 118472 0404221371 101-43000-240 SHOP TOOLS Public Works Department 261.65 <br /> Total 118472:366.65 <br />SOUTH LAKE MINNETONKA PO 04/11/2022 118473 2022.04 101-42110-438 4TH ATR 2021 TOWARD ZERO DEATHS GRANT Police Department 4,219.02 <br /> Total 118473:4,219.02 <br />SRIXON SPORTS USA INC 04/11/2022 118474 6845306 SO 101-45210-095 GOLF GLOVES Golf Course 92.70 <br />SRIXON SPORTS USA INC 04/11/2022 118474 6851465 SO 101-45210-095 GOLF GLOVES Golf Course 254.94 <br />SRIXON SPORTS USA INC 04/11/2022 118474 6855311 SO 101-45210-095 GOLF GLOVES Golf Course 466.26 <br />SRIXON SPORTS USA INC 04/11/2022 118474 6858317 SO 101-45210-095 GOLF GLOVES Golf Course 92.70 <br />SRIXON SPORTS USA INC 04/11/2022 118474 6864898 SO 101-45210-095 GOLF BALLS Golf Course 1,175.76 <br /> Total 118474:2,082.36 <br />STA SAFE LOCKSMITH 04/11/2022 118475 0007709 101-43000-404 DOOR LOCK HANDLE REPAIR FRONT ENTRY O Public Works Department 228.80 <br /> Total 118475:228.80 <br />STREICHERS POLICE EQUIP 04/11/2022 118476 1559112 101-42110-580 SWAT EQUIPMENT Police Department 445.99 <br />STREICHERS POLICE EQUIP 04/11/2022 118476 1559638 101-42110-226 UNIFORMS - WIEBUSCH Police Department 79.99 <br />STREICHERS POLICE EQUIP 04/11/2022 118476 1559742 101-42110-226 UNIFORMS - SONNEK Police Department 17.98 <br />STREICHERS POLICE EQUIP 04/11/2022 118476 1559818 101-42110-226 UNIFORMS - SILTALA Police Department 54.99 <br />STREICHERS POLICE EQUIP 04/11/2022 118476 1560844 101-42110-226 UNIFORMS PATCH Police Department 3.99 <br /> Total 118476:602.94 <br />SWATMOD LLC 04/11/2022 118477 2022043 101-42110-437 MRAP TRAINING - MCCOY/SCHOENHERR Police Department 500.00 <br /> Total 118477:500.00 <br />THE HOME DEPOT 04/11/2022 118478 02/18-03/17 101-43000-240 APPLIENCE DOLLY Public Works Department 56.91 <br />THE HOME DEPOT 04/11/2022 118478 02/18-03/17 101-43000-404 SHELVES FOR COPY ROOM Public Works Department 125.98 <br />THE HOME DEPOT 04/11/2022 118478 02/18-03/17 101-43000-404 CLEANING SUPPLIES Public Works Department 52.23 <br />THE HOME DEPOT 04/11/2022 118478 02/18-03/17 701-49800-222 WIRE FOR SHOP 85.63 <br />THE HOME DEPOT 04/11/2022 118478 02/18-03/17 101-43000-240 TAMPER FOR PATCH TRUCK Public Works Department 84.96