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12-11-2017 Council Packet
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12-11-2017 Council Packet
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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/28/2017 - 12/11/2017 <br />Page: 10 <br />Dec 07, 2017 02:59PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 108690: <br />647.50 <br />WEILANDS ALL SEASONS CLINI <br />12/11/2017 <br />108691 <br />24039 <br />101-41900-404 <br />City Hall furnace repair <br />Central Services <br />238.45 <br />Total 108691: <br />238.45 <br />WESTSIDE WHOLESALE TIRE <br />12/11/2017 <br />108692 <br />285955 <br />101-43000-224 <br />snow tires for bobcat <br />Public Works Department <br />1,300.00 <br />Total 108692: <br />1,300.00 <br />WSB <br />12/11/2017 <br />108693 <br />2 <br />101-42400-319 <br />navarre are plan <br />Building & Zoning <br />6,918.00 <br />Total 108693: <br />6,918.00 <br />Grand Totals: <br />353,384.91 <br />
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