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City of Orono <br />Invoice <br />Amount <br />240.00 <br />Public Works Department <br />Check Register - COUNCIL REPORT <br />54.48 <br />Central Services <br />1,108.92 <br />Check Issue Dates: 11/27/2018 - 12/10/2018 <br />1,108.92 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Police Department <br />452.59 <br />452.59 <br />Police Department <br />18.64 <br />18.64 <br />Total 110924: <br />929.88 <br />Public Works Department <br />929.88 <br />1,859.76 <br />GRAINGER INC <br />12/10/2018 <br />110925 <br />9013417697 <br />101-43000-404 <br />Heater Repairs PW Shop <br />Total 110925: <br />1,000.00 <br />HENNEPIN COUNTY TREASUR <br />12/10/2018 <br />110926 <br />113018 <br />101-41900-352 <br />2019 TNT Costs <br />Total 110926: <br />High Road Heating & Cooling <br />12/10/2018 <br />110927 <br />10685 <br />602-49450-403 <br />Water Treatment Plant Generator Service <br />Total 110927: <br />INDELCO PLASTICS CORP <br />12/10/2018 <br />110928 <br />INV079693 <br />701-49800-222 <br />Brine Tank Repairs/Values - Unit 424 through 427 <br />Total 110928: <br />JAM] WITTKE <br />12/10/2018 <br />110929 <br />111618 <br />101-42110-226 <br />Reimb Clothing <br />Total 110929: <br />JESSICA WEIRDER <br />12/10/2018 <br />110930 <br />111518 <br />101-42110-439 <br />Suspense Workgroup <br />Total 110930: <br />JOHN DEERE GOVERNMENTS <br />12/10/2018 <br />110931 <br />116457691 <br />101-45200-221 <br />Front Mounted Blade Unit 351 <br />JOHN DEERE GOVERNMENTS <br />12/10/2018 <br />110931 <br />116457691 <br />101-43000-221 <br />Front Mounted Blade Unit 351 <br />Total 110931: <br />JR'S ADVANCED RECYCLERS <br />12/10/2018 <br />110932 <br />96580 <br />603-49500-442 <br />Discarded Items Pick Up <br />Total 110932: <br />JUSTIN NOZNESKY <br />12/10/2018 <br />110933 <br />120618 <br />101-22205 <br />Escrow refund Z18-000015 2320 Glendale Cove <br />Total 110933: <br />Page: 7 <br />Dec 06, 2018 09:32AM <br />Department <br />Invoice <br />Amount <br />240.00 <br />Public Works Department <br />54.48 <br />54.48 <br />Central Services <br />1,108.92 <br />1,108.92 <br />Sewer <br />540.00 <br />540.00 <br />120.85 <br />120.85 <br />Police Department <br />452.59 <br />452.59 <br />Police Department <br />18.64 <br />18.64 <br />Parks <br />929.88 <br />Public Works Department <br />929.88 <br />1,859.76 <br />155.00 <br />155.00 <br />1,000.00 <br />1,000.00 <br />