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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 1/29/2019 - 2/11/2019 Feb 07, 2019 11:33AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111322:1,325.42 <br />TOLL GAS & WELDING SUPPLY 02/11/2019 111323 10279386 701-49800-222 Welding Supplies 146.77 <br />TOLL GAS & WELDING SUPPLY 02/11/2019 111323 10279781 701-49800-222 Welding Supplies 25.94 <br /> Total 111323:172.71 <br />US Bank Equipment Finance 02/11/2019 111324 376425393 710-49970-413 Copiers 596.76 <br /> Total 111324:596.76 <br />VERIZON WIRELESS 02/11/2019 111325 9822885003 601-49400-321 Cell Phones 12/24/18-1/23/19 Water 27.95 <br />VERIZON WIRELESS 02/11/2019 111325 9822885003 602-49450-321 Cell Phones 12/24/18-1/23/19 Sewer 27.96 <br /> Total 111325:55.91 <br />WILLIAMS TOWING 02/11/2019 111326 149900 101-42110-436 Tow 2004 Dodge Dakota Police Department 155.00 <br /> Total 111326:155.00 <br />XCEL ENERGY 02/11/2019 111327 624084767 602-49450-381 Southway LS Sewer 3,670.00 <br /> Total 111327:3,670.00 <br /> Grand Totals: 1,195,222.82