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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 4/14/2020 - 4/27/2020 Apr 23, 2020 04:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113859:600.00 <br />THN ENTERPRISES 04/27/2020 113860 2115 101-45200-404 BIG ISLAND DOCKS Parks 4,500.00 <br /> Total 113860:4,500.00 <br />TimeSaver Off Site Secretarial Inc 04/27/2020 113861 M25579 101-41110-439 CC MEETING MINUTES Mayor & Council 148.00 <br /> Total 113861:148.00 <br />Traut Companies 04/27/2020 113862 323731 601-16500 WELL #3 SCREEN INSTALL & TEST PUMPING 19-60,480.00 <br /> Total 113862:60,480.00 <br />UNITED FARMERS COOPERATI 04/27/2020 113863 21-59216 701-49800-222 PROPANE UNIT 432 38.98 <br /> Total 113863:38.98 <br />VARNER MOBILE SERVICES LL 04/27/2020 113864 7947 701-49800-402 ANNUAL DOT INSPECTION 115.00 <br /> Total 113864:115.00 <br />WAYZATA BAY CAR WASH 04/27/2020 113865 18131 101-42110-402 SQUAD #261 MAINTENANCE Police Department 17.05 <br /> Total 113865:17.05 <br />West Bay Homes Corp 04/27/2020 113866 041520 101-22205 ESCROW REFUND LA-000058 1080 HERITAGE 700.00 <br />West Bay Homes Corp 04/27/2020 113866 041520 101-39615 ESCROW REFUND LA-000058 1080 HERITAGE 21.00- <br /> Total 113866:679.00 <br />Wright-Hennepin Coop Electric 04/27/2020 113867 3502792470 101-45210-381 GC SECURITY 5/1-5/31/20 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 04/27/2020 113867 3502792470 101-45220-381 BRUSH SITE 3/1-4/1/20 Brush Site 20.97 <br />Wright-Hennepin Coop Electric 04/27/2020 113867 3502792470 101-43000-381 ELECTRICAL SERVICE 03/01-04/01/20 Public Works Department 158.84 <br /> Total 113867:221.63 <br /> Grand Totals: 313,385.46