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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 9/15/2020 - 9/28/2020 Sep 24, 2020 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114902:270.00 <br />WILLIAMS TOWING 09/28/2020 114903 153840 231-45650-436 FORFEITURE TOWING CASE OR20006501 155.00 <br />WILLIAMS TOWING 09/28/2020 114903 154059 231-45650-436 VEHICLE FORFEITURE CASE OR20-007251 155.00 <br />WILLIAMS TOWING 09/28/2020 114903 20-2906 101-42110-402 SQUAD #248 MAINTENANCE Police Department 75.00 <br /> Total 114903:385.00 <br />Wright-Hennepin Coop Electric 09/28/2020 114904 3502826471 101-45220-381 BRUSH SITE 8/1-9/1/20 Brush Site 22.89 <br />Wright-Hennepin Coop Electric 09/28/2020 114904 3502826471 101-45210-381 GC SECURITY 10/1-10/31/20 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 09/28/2020 114904 3502826471 101-43000-381 ELECTRICAL SERVICE 08/01-09/01/20 Public Works Department 176.99 <br /> Total 114904:241.70 <br />Yamaha Golf & Utility 09/28/2020 114905 01-238131 101-45210-403 GOLF CART REPAIR Golf Course 1,195.21 <br /> Total 114905:1,195.21 <br /> Grand Totals: 959,148.39