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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/23/2018 - 2/12/2018 <br />Page: 13 <br />Feb 08, 2018 10:35AM <br />Payee <br />Check <br />Issue Date <br />Check Invoice Invoice GL Account Description <br />Number Number <br />Department Invoice <br />Amount <br />Total 109043: <br />155.00 <br />WSB <br />02/12/2018 <br />109044 4 101-42400-319 navarre area pan <br />Building & Zoning 892.00 <br />Total 109044: <br />892.00 <br />ZARNOTH BRUSH WORKS <br />02/12/2018 <br />109045 0168186 -IN 701-49800-403 broom for Bobcat <br />1,196.00 <br />Total 109045: <br />1,196.00 <br />Grand Totals: <br />394,157.83 <br />