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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/11/2019 - 6/24/2019 <br />Department <br />Sewer <br />Police Department <br />Public Works Department <br />Parks <br />Golf Course <br />Page: 11 <br />Jun 20, 2019 12:36PM <br />Invoice <br />Amount <br />6,088.66 <br />140.85 <br />140.85 <br />12,132.45 <br />12,132.45 <br />26.61 <br />26.61 <br />1,729.20 <br />1,729.20 <br />154.88 <br />28.02 <br />40.76 <br />223.66 <br />541,719.02 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 112085: <br />THE HOME DEPOT <br />06/24/2019 <br />112086 <br />8312917 <br />602-49450-406 <br />Rebar & Rebar Ties for LS #1 / GS #9 <br />Total 112086: <br />WASTE MANAGEMENT RECYC <br />06/24/2019 <br />112087 <br />0055473-280 <br />603-49500-316 <br />Recycling 06/2019 <br />Total 112087: <br />WAYZATA BAY CAR WASH <br />06/24/2019 <br />112088 <br />1494 <br />101-42110-402 <br />#261 Car Wash & 256 <br />Total 112088: <br />WESTSIDE WHOLESALE TIRE <br />06/24/2019 <br />112089 <br />836592 <br />701-49800-403 <br />Backhoe Tire Task 29919 <br />Total 112089: <br />Wright -Hennepin Coop Electric <br />06/24/2019 <br />112090 <br />3502725969 <br />101-43000-386 <br />Electical Service 5/1/19-6/1/19 <br />Wright -Hennepin Coop Electric <br />06/24/2019 <br />112090 <br />3502725969 <br />101-45200-381 <br />Brush Site 5/1/19-6/1/19 <br />Wright -Hennepin Coop Electric <br />06/24/2019 <br />112090 <br />3502725969 <br />101-45210-319 <br />GC Security 7/1-7/30/19 <br />Total 112090: <br />Grand Totals: <br />Department <br />Sewer <br />Police Department <br />Public Works Department <br />Parks <br />Golf Course <br />Page: 11 <br />Jun 20, 2019 12:36PM <br />Invoice <br />Amount <br />6,088.66 <br />140.85 <br />140.85 <br />12,132.45 <br />12,132.45 <br />26.61 <br />26.61 <br />1,729.20 <br />1,729.20 <br />154.88 <br />28.02 <br />40.76 <br />223.66 <br />541,719.02 <br />