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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 3/21/2023 - 4/10/2023 Apr 06, 2023 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120948:906.76 <br />US Bank Equipment Finance 04/10/2023 120949 497709295 710-49970-413 COPIERS 596.76 <br /> Total 120949:596.76 <br />WASTE MANAGEMENT RECYC 04/10/2023 120950 0101871-280 603-49500-301 RECYCLING MARCH 23 ORGANICS 86.81 <br />WASTE MANAGEMENT RECYC 04/10/2023 120950 0101871-280 603-49500-316 RECYCLING 4/2023 17,944.60 <br /> Total 120950:18,031.41 <br />WELCH FORSMAN ASSOCIATE 04/10/2023 120951 2023.04 WEL 101-22205 ESCROW REFUND - GLA21-000001 1160 MOON 1,000.00 <br /> Total 120951:1,000.00 <br />WELDON, BRENT 04/10/2023 120952 03292023 601-49400-437 WATER SCHOOL MILAGE Water 41.92 <br /> Total 120952:41.92 <br />WESTLING, ADAM 04/10/2023 120953 2023.03 WE 999-10015 UB REFUND - 4040 WATERTOWN RD 77.11 <br /> Total 120953:77.11 <br />WESTSIDE WHOLESALE TIRE 04/10/2023 120954 919415 701-49800-222 SPARE TIRE FOR 1 TON TRUCKS 596.07 <br />WESTSIDE WHOLESALE TIRE 04/10/2023 120954 921791 701-49800-402 REPLACEMENT TIRE FOR 430 1,930.58 <br />WESTSIDE WHOLESALE TIRE 04/10/2023 120954 922652 701-49800-402 REPLACEMENT TIRES #408/#409 1,302.24 <br /> Total 120954:3,828.89 <br />WIEBUSCH, TRENT 04/10/2023 120955 2023.03 101-42110-437 EMT CERTIFICATE - TRENT WIEBUSCH Police Department 25.00 <br /> Total 120955:25.00 <br />WILLIAMS TOWING INC 04/10/2023 120956 23-14702 101-42110-436 INV TOW - 2007 PONTIAC Police Department 155.00 <br /> Total 120956:155.00 <br />Wright-Hennepin Coop Electric 04/10/2023 120957 3503032622 101-43100-381 BRUSH SITE 2/01/23-03/01/23 Brush Site 30.95 <br />Wright-Hennepin Coop Electric 04/10/2023 120957 3503032622 101-45210-381 GC SECURITY 4/30/2023 Golf Course 41.82