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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/15/2017 - 8/28/2017 <br />Page: 9 <br />Auo 24, 2017 01:12PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 108062: <br />145.89 <br />THE HOME DEPOT <br />08/28/2017 <br />108063 <br />08022017 <br />101-43000-489 <br />fence post navarre <br />Public Works Department <br />10.80 <br />Total 108063: <br />10.80 <br />TIMBERWALL LANDSCAPE & M <br />08/28/2017 <br />108064 <br />10088566 <br />101-45210-223 <br />LIMESTONE ROCK/SAGA HILL PARK <br />Golf Course <br />1,230.14 <br />Total 108064: <br />1,230.14 <br />TL STEVENS <br />08/28/2017 <br />108065 <br />8980 <br />101-45210-403 <br />emergency well repair -GC <br />Golf Course <br />5,874.70 <br />Total 108065: <br />5,874.70 <br />TOLL GAS & WELDING SUPPLY <br />08/28/2017 <br />108066 <br />40068571 <br />101-43000-415 <br />cylinder & Demurrage <br />Public Works Department <br />11.04 <br />Total 108066: <br />11.04 <br />WESTSIDE WHOLESALE TIRE <br />08/28/2017 <br />108067 <br />794195 <br />101-43000-403 <br />repair trailer tires <br />Public Works Department <br />20.00 <br />Total 108067: <br />20.00 <br />WRIGHT HENNEPIN ELECTRIC <br />08/28/2017 <br />108068 <br />3502578466 <br />101-43000-386 <br />Electrical Service 7/1-8/1/17 <br />Public Works Department <br />127.38 <br />WRIGHT HENNEPIN ELECTRIC <br />08/28/2017 <br />108068 <br />3502578466 <br />602-49450-381 <br />Electrical Service 7/1-8/1/17 <br />Sewer <br />28.95 <br />Total 108068: <br />156.33 <br />Grand Totals: <br />267,752.73 <br />