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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 10/27/2020 - 11/9/2020 Nov 05, 2020 01:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115175:310.00 <br />WOLD ARCHITECTS INC 11/09/2020 115176 69190 240-25695-489 20-039 FRONT ENTRY REDESIGN 2,660.08 <br />WOLD ARCHITECTS INC 11/09/2020 115176 69460 240-25695-489 20-039 FRONT ENTRY REDESIGN 432.43 <br /> Total 115176:3,092.51 <br />XCEL ENERGY 11/09/2020 115177 705490864 101-45200-381 BEDERWOOD PARK 9/20/20-10/19/20 Parks 30.61 <br /> Total 115177:30.61 <br /> Grand Totals: 454,509.34 <br />23 <br />23