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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 1/28/2020 - 2/10/2020 Feb 06, 2020 03:39PM <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 />STAR TRIBUNE <br />02/10/2020 <br />113398 <br />020420 <br />101-41900-352 <br />2/4/20-2/2/21 Subscription 3009532 <br />Central Services <br />182.00 <br />Total 113398: <br />182.00 <br />THE HOME DEPOT <br />02/10/2020 <br />113399 <br />1314045 <br />601-49400-227 <br />Hydrant Supplies <br />Water <br />36.84 <br />THE HOME DEPOT <br />02/10/2020 <br />113399 <br />231442 <br />101-43000-240 <br />Shop Supplies <br />Public Works Department <br />73.22 <br />THE HOME DEPOT <br />02/10/2020 <br />113399 <br />5015220 <br />101-45210-221 <br />Door Closer <br />Golf Course <br />11.78 <br />THE HOME DEPOT <br />02/10/2020 <br />113399 <br />662529 <br />101-45210-404 <br />Clubhouse Thermostat <br />Golf Course <br />27.78 <br />THE HOME DEPOT <br />02/10/2020 <br />113399 <br />9014703 <br />101-43000-240 <br />Tractor Tools - less applied credit <br />Public Works Department <br />114.20 <br />THE HOME DEPOT <br />02/10/2020 <br />113399 <br />9084004 <br />101-45210-221 <br />Push Mower Blades <br />Golf Course <br />46.43 <br />Total 113399: <br />310.25 <br />THOMSON WEST <br />02/10/2020 <br />113400 <br />841739025 <br />101-42110-311 <br />West Information 1/20 <br />Police Department <br />204.96 <br />Total 113400: <br />204.96 <br />TROPHIES BY LINDA <br />02/10/2020 <br />113401 <br />44754 <br />101-42110-437 <br />plaque <br />Police Department <br />45.00 <br />Total 113401: <br />45.00 <br />U.S. AutoForce <br />02/10/2020 <br />113402 <br />7495073 <br />101-42110-402 <br />Squad Tires <br />Police Department <br />1,382.88 <br />Total 113402: <br />1,382.88 <br />US Bank Equipment Finance <br />02/10/2020 <br />113403 <br />405779729 <br />710-49970-413 <br />Copiers <br />656.44 <br />Total 113403: <br />656.44 <br />VISU SEWER CLEAN & SEAL IN <br />02/10/2020 <br />113404 <br />18-002-2 <br />602-16500 <br />2018 Sewer Improvement 18-002 <br />63,394.60 <br />VISU SEWER CLEAN & SEAL IN <br />02/10/2020 <br />113404 <br />18-002-2 <br />602-20600 <br />2018 Sewer Improvement 18-002 <br />3,169.73- <br />VISU SEWER CLEAN & SEAL IN <br />02/10/2020 <br />113404 <br />18-002-3 <br />602-20600 <br />2018 Sewer Improvement 18-002 <br />2,660.14- <br />VISU SEWER CLEAN & SEAL IN <br />02/10/2020 <br />113404 <br />18-002-3 <br />602-16500 <br />2018 Sewer Improvement 18-002 <br />53,202.80 <br />Total 113404: <br />110,767.53 <br />WILLIAMS TOWING <br />02/10/2020 <br />113405 <br />152577 <br />231-45650-436 <br />Case #OR20000617 2010 Lincoln <br />155.00 <br />Total 113405: <br />155.00 <br />