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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 7/28/2020 - 8/13/2020 Aug 06, 2020 04:39PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />VERIZON WIRELESS 08/13/2020 114476 9858114842 101-42110-221 PD EQUIPMENT CREDIT - SILTALA Police Department 68.74- <br /> Total 114476:2,725.76 <br />WATER CONSERVATION SVC IN 08/13/2020 114477 10575 601-49400-405 LEAK LOCATES @ NARROWS Water 1,037.62 <br /> Total 114477:1,037.62 <br />WILLIAMS TOWING 08/13/2020 114478 153919 231-45650-436 FORFEITURE TOWING - CASE # OR20005811 155.00 <br /> Total 114478:155.00 <br />Yamaha Golf & Utility 08/13/2020 114479 01-237093 101-45210-403 GOLF CART REPAIR Golf Course 104.64 <br /> Total 114479:104.64 <br /> Grand Totals: 303,141.51