Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 6/26/2018 - 7/9/2018 Jul 03, 2018 01:47PM <br />Department <br />Invoice <br />Amount <br />247.50 <br />247.50 <br />495.00 <br />1,018.34 <br />90.36 <br />1,108.70 <br />754,851.67 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />WESTONKA SEWER & WATER 1 <br />07/09/2018 <br />109902 <br />37274 <br />101-45200-403 <br />Part for Drinking Fountain @ Navarre Park <br />Parks <br />Total 109902: <br />WESTSIDE WHOLESALE TIRE <br />07/09/2018 <br />109903 <br />814278 <br />701-49800-222 <br />Unit 4712 Replacement Tires <br />Total 109903: <br />WIN -911 Software <br />07/09/2018 <br />109904 <br />140XT078-20 <br />602-49450-227 <br />annual maint <br />Sewer <br />WIN -911 Software <br />07/09/2018 <br />109904 <br />140XT078-20 <br />601-49400-227 <br />annual maint <br />Water <br />Total 109904: <br />Wright -Hennepin Coop Electric <br />07/09/2018 <br />109905 <br />3502647369 <br />101-45210-240 <br />265 Orono Orchard Rd S Equipment/Parts/Install <br />Golf Course <br />Wright -Hennepin Coop Electric <br />07/09/2018 <br />109905 <br />3502647369 <br />101-45210-319 <br />265 Orono Orchard Rd S Service <br />Golf Course <br />Total 109905: <br />Grand Totals: <br />Department <br />Invoice <br />Amount <br />247.50 <br />247.50 <br />495.00 <br />1,018.34 <br />90.36 <br />1,108.70 <br />754,851.67 <br />