11-13-2018 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 21 Check Issue Dates: 10/23/2018 - 11/13/2018 Nov 08, 2018 01:50PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 110784:229.59 TITAN MACHINERY 11/13/2018 110785 11617268 701-49800-222 Loader Repair 46.00 Total 110785:46.00 TOM CADY 11/13/2018 110786 110618 101-41410-104 General Election 11/6/18 Elections 80.00 Total 110786:80.00 TRI K SERVICES 11/13/2018 110787 101818 101-45210-223 Fest Tent Topsoil Golf Course 66.00 TRI K SERVICES 11/13/2018 110787 102218 101-45210-223 Fest Tent Topsoil Golf Course 66.00 TRI K SERVICES 11/13/2018 110787 102218-1 101-45210-223 Fest Tent Topsoil Golf Course 70.97 TRI K SERVICES 11/13/2018 110787 102218-2 101-45210-223 Fest Tent Topsoil Golf Course 33.00 TRI K SERVICES 11/13/2018 110787 110618 101-45210-223 Fest Tent Topsoil Golf Course 70.97 Total 110787:306.94 TUCKER, WHITNEY 11/13/2018 110788 110618 101-41410-104 General Election 11/6/18 Elections 80.00 Total 110788:80.00 VANGUARD CLEANING SYSTE 11/13/2018 110789 61797 101-41900-407 Janitorial service Central Services 1,435.50 VANGUARD CLEANING SYSTE 11/13/2018 110789 61797 101-42110-407 Janitorial service Police Department 1,039.50 VANGUARD CLEANING SYSTE 11/13/2018 110789 62377 101-41900-407 Nov 2018 Cleaning Services Central Services 1,435.50 VANGUARD CLEANING SYSTE 11/13/2018 110789 62377 101-42110-407 Nov 2018 Cleaning Services Police Department 1,039.50 Total 110789:4,950.00 VERIZON WIRELESS 11/13/2018 110790 9817120701 602-49450-321 Cell Phones 10/24/18-11/23/18 Sewer 27.93 VERIZON WIRELESS 11/13/2018 110790 9817120701 601-49400-321 Cell Phones 10/24/18-11/23/18 Water 27.92 Total 110790:55.85 WASTE MANAGEMENT RECYC 11/13/2018 110791 0047264-280 603-49500-316 Reccycling 11/2018 9,530.40 Total 110791:9,530.40 WEST HENNEPIN PUBLIC SAFE 11/13/2018 110792 101518 101-42110-437 IACP Conference - C. Farniok Police Department 74.59