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City of Orono Check Register - COUNCIL REPORT Page: 36 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />WeCAN 12/15/2015 104260 121415 101-19999 pass thru donation-Community Garden 5,000.00 <br /> Total 104260:5,000.00 <br />WEILANDS ALL SEASONS CLINI 12/14/2015 104252 23140 101-41900-403 City Hall furnace repair Central Services 569.50 <br /> Total 104252:569.50 <br />WESTSIDE WHOLESALE TIRE 12/14/2015 104253 757758 101-43000-221 tires skid loader Public Works Department 13.70 <br /> Total 104253:13.70 <br />WILDTHREADS 12/30/2015 104363 23413 101-42110-226 Explorer shirts Police Department 62.07 <br /> Total 104363:62.07 <br />WILLIAMS TOWING 12/14/2015 104254 137560 101-42110-402 tow squad 229 Police Department 157.25 <br />WILLIAMS TOWING 12/14/2015 104254 137702 101-42110-402 tow squad 227 Police Department 119.00 <br />WILLIAMS TOWING 12/14/2015 104254 6516479 101-42110-402 tow squad 227 Police Department 97.25 <br /> Total 104254:373.50 <br />WINDSTREAM 12/14/2015 104255 58948690 601-49400-321 water plant phone Water 54.80 <br /> Total 104255:54.80 <br />WINDSTREAM 12/30/2015 104364 59027980 601-49400-321 water plant phone Water 54.80 <br /> Total 104364:54.80 <br />WINKLER, SHAUN 12/14/2015 104256 112415 101-32590 permit refund 2015-01309 50.00 <br /> Total 104256:50.00 <br />WRIGHT HENNEPIN ELECTRIC 12/30/2015 104365 120915 101-43000-381 11/01 to 12/01 Public Works Department 99.06 <br />WRIGHT HENNEPIN ELECTRIC 12/30/2015 104365 120915 602-49450-381 11/01 to 12/01 Sewer 36.64 <br /> Total 104365:135.70 <br />XCEL ENERGY 12/14/2015 104257 481134893 101-41900-381 10/21 to 11/19 Central Services 1,885.04