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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/13/2018 - 2/26/2018 <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Total 109109: <br />TIM SONNEK <br />02/26/2018 <br />109110 <br />020418 <br />101-42110-226 <br />clothing reimb <br />Police Department <br />Total 109110: <br />TOLL GAS & WELDING SUPPLY <br />02/26/2018 <br />109111 <br />40077516 <br />101-43000-415 <br />Cylinder/Demurrage <br />Public Works Department <br />Total 109111: <br />TRI CITY LAB <br />02/26/2018 <br />109112 <br />1800009 <br />601-49400-489 <br />water testing <br />Water <br />Total 109112: <br />TWIN CITY GARAGE DOOR CO <br />02/26/2018 <br />109113 <br />499517 <br />101-45210-404 <br />repair Garage Door <br />Golf Course <br />Total 109113: <br />VANGUARD CLEANING SYSTE <br />02/26/2018 <br />109114 <br />57328 <br />101-41900-407 <br />Feburary 2018 Cleaning Services <br />Central Services <br />VANGUARD CLEANING SYSTE <br />02/26/2018 <br />109114 <br />57328 <br />101-42110-407 <br />Feburary 2018 Cleaning Services <br />Police Department <br />Total 109114: <br />VERIZON DIRECTORIES <br />02/26/2018 <br />109115 <br />9801170679 <br />101-42110-321 <br />Monthly Bill Jan 06 - Feb 06 2018 <br />Police Department <br />Total 109115: <br />WEST HENNEPIN PUBLIC SAFE <br />02/26/2018 <br />109116 <br />17537 <br />101-42110-240 <br />PT300 and Deployment Case <br />Police Department <br />Total 109116: <br />WESTSIDE WHOLESALE TIRE <br />02/26/2018 <br />109117 <br />806016 <br />701-49800-403 <br />BOBCAT Tire <br />Total 109117: <br />WILLIAMS TOWING <br />02/26/2018 <br />109118 <br />147685 <br />101-42110-402 <br />tow case #18-1325 <br />Police Department <br />Total 109118: <br />Page: 10 <br />Feb 22, 2018 11:29AM <br />Invoice <br />429.02 <br />385.85 <br />385.85 <br />11.04 <br />11.04 <br />279.50 <br />279.50 <br />550.00 <br />550.00 <br />1,435.50 <br />1,039.50 <br />2,475.00 <br />2,188.54 <br />2,188.54 <br />436.00 <br />436.00 <br />197.00 <br />197.00 <br />179.75 <br />179.75 <br />