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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 5/27/2020 - 6/8/2020 Jun 04, 2020 03:34PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />STAR TRIBUNE 06/08/2020 114060 052420 101-42110-208 PERIODICALS Police Department 149.11 <br /> Total 114060:149.11 <br />SWANSON HOMES 06/08/2020 114061 052120 999-10015 UB REFUND - OVERPAYMENT 33.27 <br /> Total 114061:33.27 <br />T W TUPY INC 06/08/2020 114062 050220 101-45200-223 ROCK FOR ROAD, WATER, SEWER, SW, PARK P Parks 1,251.81 <br /> Total 114062:1,251.81 <br />THE HOME DEPOT 06/08/2020 114063 9062764 101-41900-223 CLEANING SUPPLIES Central Services 280.90 <br /> Total 114063:280.90 <br />TREECARE 06/08/2020 114064 1426 601-49400-489 TREE REMOVAL 2264 SHADYWOOD RD Water 450.00 <br /> Total 114064:450.00 <br />TWIN CITIES TRANSPORT & RE 06/08/2020 114065 694691 101-42110-436 CASE OR #20-003506 TOWING STOLEN Police Department 451.00 <br /> Total 114065:451.00 <br />US Bank Equipment Finance 06/08/2020 114066 415455195 710-49970-413 COPIERS 596.76 <br /> Total 114066:596.76 <br />Winning Edge Inc 06/08/2020 114067 161344 101-42110-226 PERSONAL EQUIPMENT Police Department 164.27 <br /> Total 114067:164.27 <br />YAMAHA MOTOR CORP.06/08/2020 114068 705541 101-45210-415 18 GOLF CARTS-LEASE Golf Course 1,647.00 <br />YAMAHA MOTOR CORP.06/08/2020 114068 705626 101-45210-415 GOLF UTILITY CART RENTAL Golf Course 295.00 <br /> Total 114068:1,942.00 <br /> Grand Totals: 107,289.28