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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/12/2017 - 1/8/2018 <br />Page: 18 <br />Jan 04, 2018 10:46AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />2,475.00 <br />TRI K SERVICES <br />12/19/2017 <br />108597 <br />7617 <br />601-49400-405 <br />water dig/3800 casco ave <br />Total 108597: <br />VANGUARD CLEANING SYSTE <br />12/18/2017 <br />108724 <br />56181 <br />101-41900-407 <br />Janitorial service <br />VANGUARD CLEANING SYSTE <br />12/18/2017 <br />108724 <br />56181 <br />101-42110-407 <br />Janitorial service <br />Total 108724: <br />VERIZON WIRELESS <br />01/08/2018 <br />108818 <br />9797566419 <br />101-42110-321 <br />Cell Phones 11/7-12/6 <br />Total 108818: <br />WACONIA FORD <br />01/08/2018 <br />108819 <br />89943 <br />601-49400-402 <br />Gas Cap #712 <br />Total 108819: <br />WASTE MANAGEMENT RECYC <br />12/18/2017 <br />108725 <br />34524-2808- <br />603-49500-316 <br />Reccycling 12/2017 <br />Total 108725: <br />WEST HENNEPIN PUBLIC SAFE <br />01/08/2018 <br />108820 <br />2018 <br />101-42110-433 <br />2018 ERU Membership <br />Total 108820: <br />WESTSIDE WHOLESALE TIRE <br />01/08/2018 <br />108821 <br />803450 <br />101-45200-402 <br />Tire #610 <br />WESTSIDE WHOLESALE TIRE <br />01/08/2018 <br />108821 <br />804090 <br />601-49400-402 <br />Tires #710 <br />WESTSIDE WHOLESALE TIRE <br />01/08/2018 <br />108821 <br />804090 <br />602-49450-402 <br />Tires #710 <br />Total 108821: <br />WIDMER CONTSTRUCTION <br />01/08/2018 <br />108822 <br />4371 <br />651-16500 <br />Storm Sewer Replacement <br />Total 108822: <br />WILLIAMS TOWING <br />01/08/2018 <br />108823 <br />147046 <br />101-42110-436 <br />tow chev Impala <br />Total 108823: <br />WRIGHT HENNEPIN ELECTRIC <br />01/08/2018 <br />108824 <br />3502604368 <br />602-49450-381 <br />Electical Service 11/1-12/1 <br />Page: 18 <br />Jan 04, 2018 10:46AM <br />Department <br />Invoice <br />Amount <br />Water <br />66.00- <br />66.00 - <br />Central Services <br />1,435.50 <br />Police Department <br />1,039.50 <br />2,475.00 <br />Police Department <br />4,170.91 <br />4,170.91 <br />Water <br />22.74 <br />22.74 <br />8,972.62 <br />Police Department 3,000.00 <br />3,000.00 <br />Parks 111.82 <br />Water 297.30 <br />Sewer 297.30 <br />Police Department 596.76 <br />596.76 <br />Sewer 59.87 <br />