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City of Orono Check Register - COUNCIL REPORT Page: 29 <br />Check Issue Dates: 12/8/2020 - 1/11/2021 Jan 07, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115648:369.00 <br />WeCAN 01/11/2021 115649 121420 101-19999 HOLIDAY EVENT DONATION 1,017.00 <br /> Total 115649:1,017.00 <br />WILLIAMS TOWING 01/11/2021 115650 154411 231-45650-436 FORFEITURE TOW FEES 155.00 <br /> Total 115650:155.00 <br />Witt's End Landscaping 01/11/2021 115651 1760 101-45200-404 GOLF TREE MAINTENANCE Parks 1,150.00 <br /> Total 115651:1,150.00 <br />XCEL ENERGY 01/11/2021 115652 713334168 101-45200-381 BEDERWOOD PARK 11/17/20-12/20/20 Parks 12.18 <br /> Total 115652:12.18 <br />MET COUNCIL ENVIRONMENTA 12/23/2020 155533 103120 101-20809 SAC CHARGES 10/2020 2,485.00 <br />MET COUNCIL ENVIRONMENTA 12/23/2020 155533 113020 101-20809 SAC CHARGES 11/2020 2,485.00 <br />MET COUNCIL ENVIRONMENTA 12/23/2020 155533 113020 101-39610 SAC ADMIN 11/2020 24.85- <br /> Total 155533:4,945.15 <br /> Grand Totals: 1,207,216.08