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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 1/15/2019 - 1/28/2019 Jan 24, 2019 10:03AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TOLL GAS & WELDING SUPPLY 01/28/2019 111255 10277315 701-49800-222 Cylinder 114.12 <br />TOLL GAS & WELDING SUPPLY 01/28/2019 111255 40093935 701-49800-222 Cylinder/Demurrage 6.76 <br /> Total 111255:120.88 <br />TONY WITTKE 01/28/2019 111256 011619 101-42110-437 Training Meal Reimbursement Police Department 14.93 <br /> Total 111256:14.93 <br />VALLEY RICH CO 01/28/2019 111257 26464 601-49400-405 1965 Fagerness Pt Rd Water 5,388.42 <br />VALLEY RICH CO 01/28/2019 111257 26469 601-49400-405 3895 N Shore Drive Water 5,931.26 <br />VALLEY RICH CO 01/28/2019 111257 26470 601-49400-405 3895 N Shore Drive Water 4,165.56 <br /> Total 111257:15,485.24 <br />VERIZON WIRELESS 01/28/2019 111258 9821693677 101-42110-321 Internet 1/7/19-2/6/19 Police Department 1,578.55 <br />VERIZON WIRELESS 01/28/2019 111258 9821693677 101-41900-321 Internet 1/7/19-2/6/19 Central Services 134.93 <br />VERIZON WIRELESS 01/28/2019 111258 9821693677 101-42400-321 Internet 1/7/19-2/6/19 Building & Zoning 70.02 <br />VERIZON WIRELESS 01/28/2019 111258 9821693677 101-43000-321 Internet 1/7/19-2/6/19 Public Works Department 140.04 <br />VERIZON WIRELESS 01/28/2019 111258 9821693677 101-45200-321 Internet 1/7/19-2/6/19 Parks 35.01 <br />VERIZON WIRELESS 01/28/2019 111258 9821693677 101-45210-321 Internet 1/7/19-2/6/19 Golf Course 86.68 <br />VERIZON WIRELESS 01/28/2019 111258 9821693677 601-49400-321 Internet 1/7/19-2/6/19 Water 173.36 <br />VERIZON WIRELESS 01/28/2019 111258 9821693677 602-49450-321 Internet 1/7/19-2/6/19 Sewer 35.01 <br /> Total 111258:2,253.60 <br />WESTONKA COMMUNITY & CO 01/28/2019 111259 011119 101-42110-433 2019 Membership Police Department 125.00 <br /> Total 111259:125.00 <br />Winning Edge Inc 01/28/2019 111260 156225 101-42110-437 Orono PD Retirement Award Police Department 156.45 <br /> Total 111260:156.45 <br />Wright-Hennepin Coop Electric 01/28/2019 111261 3502693269 101-45200-381 Brush Site 12/1/18-1/1/19 Parks 21.25 <br />Wright-Hennepin Coop Electric 01/28/2019 111261 3502693269 101-43000-386 Electical Service 12/1/18-1/1/19 Public Works Department 161.80 <br />Wright-Hennepin Coop Electric 01/28/2019 111261 3502693269 101-45210-319 GC Security 2/1-2/28/19 Golf Course 40.76 <br /> Total 111261:223.81