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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/15/2018 - 5/29/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Winning Edge Inc <br />05/15/2018 <br />109561 <br />65936 <br />101-42110-226 <br />Orono PD Retirement Award <br />Winning Edge Inc <br />05/15/2018 <br />109561 <br />65936 <br />101-42110-226 <br />Orono PD Retirement Award <br />Total 109561: <br />Witt's End Landscaping <br />05/29/2018 <br />109637 <br />2699 <br />234-45680-530 <br />Lurton Dog Park Gravel Trails Material <br />Total 109637: <br />Wright -Hennepin Coop Electric <br />05/29/2018 <br />109638 <br />050118 <br />101-43000-386 <br />Electical Service 4/1-5/1/18 <br />Total 109638: <br />Grand Totals: <br />Page: 11 <br />May 24, 2018 01:54PM <br />Department Invoice <br />Amount <br />Police Department 49.60 <br />Police Department 156.45 <br />206.05 <br />18,450.00 <br />18,450.00 <br />Public Works Department 196.14 <br />196.14 <br />141,388.29 <br />