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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 2/14/2023 - 2/27/2023 Feb 23, 2023 11:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120712:209.00 <br />Wright-Hennepin Coop Electric 02/27/2023 120713 3503025621 101-43100-381 BRUSH SITE 1/01/23-02/01/23 Brush Site 32.62 <br />Wright-Hennepin Coop Electric 02/27/2023 120713 3503025621 101-45210-381 GC SECURITY 3/31/2023 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 02/27/2023 120713 3503025621 101-43000-381 ELECTRICAL SERVICE 1/01-02/01/23 Public Works Department 250.94 <br /> Total 120713:325.38 <br />THE HOME DEPOT 02/14/2023 201303 012023 101-41900-223 CLEANING SUPPLIES Central Services 88.45 <br />THE HOME DEPOT 02/14/2023 201303 012023 101-43000-224 MAIL BOX REPAIRS (SUPPLIES)Public Works Department 70.81 <br />THE HOME DEPOT 02/14/2023 201303 012023 101-43000-404 WOOD TO REPAIR SALT SHED Public Works Department 49.21 <br />THE HOME DEPOT 02/14/2023 201303 012023 101-43000-489 LATE FEE Public Works Department 29.00 <br /> Total 20130329:237.47 <br /> Grand Totals: 623,613.48 <br />EBERT COMPANIES <br />EBERT COMPANIES RFP#2 ORONO PW BUILDING <br />RFP#2 ORONO PW BUILDING <br />440-48970-500 <br />440-20600 216,969.35 <br /> -10,848.47 <br />206,120.88