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City of Orono Check Register - COUNCIL REPORT Page: 18 <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 /> Total 118486:11,015.61 <br />VARNER MOBILE SERVICES LL 04/11/2022 118487 9043 701-49800-402 REPAIR 424 ACTULATOR 2,039.56 <br />VARNER MOBILE SERVICES LL 04/11/2022 118487 9226 701-49800-402 REPAIR UNIT 713 SCAN TEST 167.50 <br /> Total 118487:2,207.06 <br />WACONIA FORD SALES INC 04/11/2022 118488 5007246 1 701-49800-222 431 REPAIR TASK#62835 673.14 <br />WACONIA FORD SALES INC 04/11/2022 118488 610411/2 101-42110-402 2018 FORD EXPLORER - COOLANT LEAK/MOTO Police Department 104.33 <br /> Total 118488:777.47 <br />WASTE MANAGEMENT RECYC 04/11/2022 118489 0091138-280 603-49500-316 RECYCLING 4/2022 16,901.77 <br />WASTE MANAGEMENT RECYC 04/11/2022 118489 0091138-280 603-49500-316 RECYCLING MAR 22 ORGANICS 86.81 <br /> Total 118489:16,988.58 <br />WATER CONSERVATION SVC IN 04/11/2022 118490 12212 601-49400-405 LEAK LOCATOR @ 2515 KELLY AVE Water 566.64 <br /> Total 118490:566.64 <br />XCEL ENERGY 04/11/2022 118491 0958193673 101-45200-381 ELECTRIC SERVICE 02/27/22-03/28/22 Parks 14.12 <br /> Total 118491:14.12 <br />ZONE ONE LOCATING 04/11/2022 118492 30383 601-49400-489 LOCATE CURBSTOP @ 2715 PENCE Water 182.00 <br /> Total 118492:182.00 <br />FURTHER 03/31/2022 201301 01272022 101-21719 FSA 01/27/2022 95.84- <br />FURTHER 03/31/2022 201301 15953411 101-41900-319 ADMINISTRATION FEE Central Services 1,500.00- <br />FURTHER 03/31/2022 201301 15953411 hs 101-41900-319 PARTICIPANT FEE Central Services 49.50- <br /> Total 20130190:1,645.34- <br />FURTHER 03/31/2022 201302 40145263 101-21719 FSA 03/10/2022 59.51 <br />FURTHER 03/31/2022 201302 40145263 101-21719 FSA 03/10/2022 59.51-