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08-26-2019 Council Packet
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08-26-2019 Council Packet
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9/24/2019 11:12:47 AM
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9/24/2019 10:57:07 AM
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City of Orono <br />Invoice <br />Amount <br />10.63 <br />Police Department <br />Check Register - COUNCIL REPORT <br />4,957.90 <br />Police Department <br />455.00 <br />Check Issue Dates: 8/13/2019 - 8/26/2019 <br />Brush Site <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 112470: <br />WEST HENNEPIN PUBLIC SAFE <br />08/26/2019 <br />112471 <br />082019 <br />101-42110-438 <br />3rd Qtr 2019 Toward Zero Deaths Grant <br />Total 112471: <br />WILLIAMS TOWING <br />08/26/2019 <br />112472 <br />150429 <br />101-42110-436 <br />tow case #19003958 <br />Total 112472: <br />Wright -Hennepin Coop Electric <br />08/26/2019 <br />112473 <br />3502739170 <br />101-45220-381 <br />Brush Site 7/1/19-8/1/19 <br />Wright -Hennepin Coop Electric <br />08/26/2019 <br />112473 <br />3502739170 <br />101-43000-386 <br />Electical Service 7/1/19-8/1/19 <br />Wright -Hennepin Coop Electric <br />08/26/2019 <br />112473 <br />3502739170 <br />101-45210-319 <br />GC Security 9/1-9/31/19 <br />Total 112473: <br />Grand Totals: <br />Page: 12 <br />Aug 22, 2019 10:02AM <br />Department <br />Invoice <br />Amount <br />10.63 <br />Police Department <br />4,957.90 <br />4,957.90 <br />Police Department <br />455.00 <br />455.00 <br />Brush Site <br />21.57 <br />Public Works Department <br />158.26 <br />Golf Course <br />40.76 <br />220.59 <br />263,391.29 <br />
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