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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 6/14/2022 - 6/27/2022 Jun 23, 2022 03:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />STREICHERS POLICE EQUIP 06/27/2022 118960 CM292783 101-42110-226 CREDIT Police Department 15.99- <br /> Total 118960:3,808.67 <br />UNIFIRST CORPORATION 06/27/2022 118961 0900700704 101-43000-226 UNIFORMS - PW Public Works Department 117.68 <br />UNIFIRST CORPORATION 06/27/2022 118961 0900700704 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 06/27/2022 118961 0900700704 701-49800-221 SHOP TOWELS - PW 5.70 <br />UNIFIRST CORPORATION 06/27/2022 118961 0900702095 101-45210-223 LAUNDRY SERVICE Golf Course 26.07 <br /> Total 118961:168.95 <br />WILLIAMS TOWING 06/27/2022 118962 #22-10924 101-42110-402 SQUAD REPAIR-TOW Police Department 217.00 <br /> Total 118962:217.00 <br />WIN-911 Software 06/27/2022 118963 239XT232-20 601-49400-416 3-YR RENEWAL SCADA Water 1,782.00 <br /> Total 118963:1,782.00 <br />Wright-Hennepin Coop Electric 06/27/2022 118964 3502969121 101-43100-381 BRUSH SITE 05/01/22-06/01/22 Brush Site 26.86 <br />Wright-Hennepin Coop Electric 06/27/2022 118964 3502969121 101-45210-381 GC SECURITY 07/31/2022 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 06/27/2022 118964 3502969121 101-43000-381 ELECTRICAL SERVICE 05/22-06/22 Public Works Department 217.44 <br /> Total 118964:286.12 <br />YAMAHA MOTOR CORP.06/27/2022 118965 776996 101-45210-415 CART LEASE Golf Course 1,647.00 <br />YAMAHA MOTOR CORP.06/27/2022 118965 777035 101-45210-415 GOLF UTILITY CART RENTAL Golf Course 295.00 <br /> Total 118965:1,942.00 <br />INNOVO BENEFITS ADMINISTR 06/27/2022 201302 1204342 101-42110-135 HEALTH INS 07/22 - POLICE CONT MCNICHOLS Police Department 734.84 <br />INNOVO BENEFITS ADMINISTR 06/27/2022 201302 1204342 101-15998 HEALTH INSURANCE 07/22 - COBRA NON EMPL 3,915.36 <br />INNOVO BENEFITS ADMINISTR 06/27/2022 201302 1204342 101-21706 HEALTH INSURANCE 07/22 61,460.96 <br /> Total 20130265:66,111.16 <br />MN DEPT OF REVENUE-WIRE 06/27/2022 201302 2022.06 601-39610 WATER METER SALES 05/22 64.00 <br />MN DEPT OF REVENUE-WIRE 06/27/2022 201302 2022.06 601-20806 WATER TAXABLE SALES 05/22 775.00 <br />MN DEPT OF REVENUE-WIRE 06/27/2022 201302 2022.06 101-37910 GOLF COURSE GREEN FEES 05/22 2,952.00 <br />MN DEPT OF REVENUE-WIRE 06/27/2022 201302 2022.06 101-37920 RENTALS - SALES TAX 05/22 1,149.00