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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 8/13/2019 - 8/26/2019 Aug 22, 2019 10:02AM <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 112463: <br />900.00 <br />TWIN CITY GARAGE DOOR CO <br />08/26/2019 <br />112464 <br />Z106147 <br />101-41900-404 <br />PW South Garage Door Repair <br />Central Services <br />2,200.00 <br />Total 112464: <br />2,200.00 <br />TWIN CITY SEED COMPANY <br />08/26/2019 <br />112465 <br />45190 <br />651-49910-227 <br />Ditching & Yard Restoration Task 29527 <br />Storm Water <br />472.50 <br />TWIN CITY SEED COMPANY <br />08/26/2019 <br />112465 <br />45242 <br />651-49910-227 <br />Storm Water Task 29527 & Inventory <br />Storm Water <br />916.25 <br />Total 112465: <br />1,388.75 <br />TWIN CITY STRIPING <br />08/26/2019 <br />112466 <br />081719 <br />101-43000-408 <br />2019 Road Striping - OCB, Willow, Brown, Kelly Pw <br />Public Works Department <br />5,000.00 <br />Total 112466: <br />5,000.00 <br />U.S. AutoForce <br />08/26/2019 <br />112467 <br />2019067377 <br />101-42110-402 <br />Squad 246 Tires Credit <br />Police Department <br />52.64 - <br />U.S. AutoForce <br />08/26/2019 <br />112467 <br />5543374 <br />101-42110-402 <br />Squad Tires <br />Police Department <br />1,440.00 <br />Total 112467: <br />1,387.36 <br />UNITED FARMERS COOPERATI <br />08/26/2019 <br />112468 <br />21-55491 <br />651-49910-227 <br />Sun/Shade Grass Seeds TAsk 29527 <br />Storm Water <br />72.99 <br />Total 112468: <br />72.99 <br />VERIZON WIRELESS <br />08/26/2019 <br />112469 <br />9833525268 <br />101-42110-221 <br />PD Equipment <br />Police Department <br />149.99 <br />VERIZON WIRELESS <br />08/26/2019 <br />112469 <br />9835513103 <br />101-42110-321 <br />Internet 8/7/19-9/6/19 <br />Police Department <br />1,725.55 <br />VERIZON WIRELESS <br />08/26/2019 <br />112469 <br />9835513103 <br />101-41900-321 <br />Internet 8/7/19-9/6/19 <br />Central Services <br />136.05 <br />VERIZON WIRELESS <br />08/26/2019 <br />112469 <br />9835513103 <br />101-42400-321 <br />Internet 8/7/19-9/6/19 <br />Building & Zoning <br />70.02 <br />VERIZON WIRELESS <br />08/26/2019 <br />112469 <br />9835513103 <br />101-43000-321 <br />Internet 8/7/19-9/6/19 <br />Public Works Department <br />140.04 <br />VERIZON WIRELESS <br />08/26/2019 <br />112469 <br />9835513103 <br />101-45200-321 <br />Internet 8/7/19-9/6/19 <br />Parks <br />35.01 <br />VERIZON WIRELESS <br />08/26/2019 <br />112469 <br />9835513103 <br />101-45210-321 <br />Internet 8/7/19-9/6/19 <br />Golf Course <br />141.89 <br />VERIZON WIRELESS <br />08/26/2019 <br />112469 <br />9835513103 <br />601-49400-321 <br />Internet 8/7/19-9/6/19 <br />Water <br />176.90 <br />VERIZON WIRELESS <br />08/26/2019 <br />112469 <br />9835513103 <br />602-49450-321 <br />Internet 8/7/19-9/6/19 <br />Sewer <br />35.01 <br />Total 112469: 2,610.46 <br />WAYZATA BAY CAR WASH 08/26/2019 112470 17431 101-42110-402 #261 Car Wash Police Department 10.63 <br />