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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 10/13/2015 - 10/26/2015 Oct 22, 2015 08:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 103972:155.00 <br />WINDSCAPES 10/26/2015 103973 15335 101-45200-319 wood chips Hackberry Park Parks 2,445.00 <br /> Total 103973:2,445.00 <br />Wine, Scott 10/26/2015 103974 100715 101-22205 Escrow refund 2014-00242, 14-3661, 2014-00878 2,500.00 <br /> Total 103974:2,500.00 <br />WRIGHT HENNEPIN ELECTRIC 10/26/2015 103975 100815 602-49450-381 9/01 to 10/01 service Sewer 27.67 <br />WRIGHT HENNEPIN ELECTRIC 10/26/2015 103975 100815 101-43000-381 9/01 to 10/01 service Public Works Department 95.81 <br /> Total 103975:123.48 <br />YAMAHA GOLF & UTILITY INC 10/26/2015 103976 1-1409858 101-45210-415 extra carts Golf Course 330.00 <br /> Total 103976:330.00 <br /> Grand Totals: 165,529.87