Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 4/13/2021 - 4/26/2021 Apr 22, 2021 01:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Wright-Hennepin Coop Electric 04/26/2021 116336 3502872310 101-45210-381 GC SECURITY 5/1-5/30/21 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 04/26/2021 116336 3502872310 101-43000-381 ELECTRICAL SERVICE 03/01-4/01/21 Public Works Department 183.84 <br />Wright-Hennepin Coop Electric 04/26/2021 116336 3502872310 101-45220-381 BRUSH SITE 3/1-4/1/21 Brush Site 26.94 <br /> Total 116336:252.60 <br /> Grand Totals: 254,749.30