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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 11/14/2023 - 11/27/2023 Nov 22, 2023 09:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122413:1,323.51 <br />VERIZON WIRELESS 11/27/2023 122414 9948977150 101-41900-321 VERIZON BILL/ARLO CAMERAS Central Services 160.04 <br /> Total 122414:160.04 <br />WEEKLY HOMES LLC 11/27/2023 122415 2023.11 - 24 999-10015 UB REFUND - 2412 NORTH BLOSSOM CIR - WEE 110.10 <br />WEEKLY HOMES LLC 11/27/2023 122415 2023.11 - 241 999-10015 UB REFUND - 2418 NORTH BLOSSOM - WEEKLE 91.75 <br />WEEKLY HOMES LLC 11/27/2023 122415 2023.11 - 242 999-10015 UB REFUND - 2422 NORTH BLOSSOM CIR - WEE 122.06 <br />WEEKLY HOMES LLC 11/27/2023 122415 2023.11 2400 999-10015 UB REFUND - 2400 NORTH BLOSSOM CIR - WEE 92.34 <br />WEEKLY HOMES LLC 11/27/2023 122415 2023.11 2426 999-10015 UB REFUND - 2426 NORTH BLOSSOM CIR - WEE 81.69 <br />WEEKLY HOMES LLC 11/27/2023 122415 2023.11 629 999-10015 UB REFUND - 629 EAST BLOSSOM CIR - WEEKL 99.45 <br />WEEKLY HOMES LLC 11/27/2023 122415 2023.11 WEE 999-10015 UB REFUND - 2404 NORTH BLOSSOM CIR 78.13 <br /> Total 122415:675.52 <br />WELDON, BRENT 11/27/2023 122416 2023.11 BW 101-43000-226 PPE BOATS Public Works Department 300.00 <br /> Total 122416:300.00 <br />Winterfrost Productions 11/27/2023 122417 WFP-2023-0 101-45200-489 SANTA RENTAL Parks 500.00 <br /> Total 122417:500.00 <br />WOODDALE BUILDERS 11/27/2023 122418 LA23-000043 101-22205 ESCROW REFUND - LA23-000043 - 2726 CAROLI 700.00 <br /> Total 122418:700.00 <br />Wright-Hennepin Coop Electric 11/27/2023 122419 3503089922 101-43100-381 BRUSH SITE 10/01/11-01 Brush Site 32.34 <br />Wright-Hennepin Coop Electric 11/27/2023 122419 3503089922 101-43000-381 ELECTRICAL SERVICE 10/01-11/01-2023 Public Works Department 242.77 <br />Wright-Hennepin Coop Electric 11/27/2023 122419 3503089922 613-49830-319 GC SECURITY 12/31/2023 Golf Course 41.82 <br /> Total 122419:316.93 <br />ERICKSON BUILDERS & CO 11/27/2023 122420 230800002-2 101-43000-408 GUARD RAIL REPAIRS Public Works Department 11,488.38 <br />ERICKSON BUILDERS & CO 11/27/2023 122420 23080001 101-43000-408 GUARD RAIL REPAIRS Public Works Department 2,597.34 <br /> Total 122420:14,085.72 <br />Orono City Council | Monday, November 27, 2023 | Page 24 of 79