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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 1/12/2016 - 1/25/2016 Jan 21, 2016 09:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 104517:8,783.36 <br />WEILANDS ALL SEASONS CLINI 01/25/2016 104518 23426 101-41900-404 PW furnace repair Central Services 499.45 <br /> Total 104518:499.45 <br />WESTONKA COMMUNITY & CO 01/25/2016 104519 2016 101-42110-433 2016 Membership Police Department 125.00 <br /> Total 104519:125.00 <br />WESTSIDE WHOLESALE TIRE 01/25/2016 104520 760912 101-43000-221 sweeper tires Public Works Department 68.64 <br /> Total 104520:68.64 <br />WILLIAMS TOWING 01/25/2016 104521 6517062 231-45650-436 16-00003 2007 Silverado 155.00 <br /> Total 104521:155.00 <br />WRIGHT HENNEPIN ELECTRIC 01/25/2016 104522 11116 602-49450-381 12/01 to 1/01 Sewer 39.96 <br /> Total 104522:39.96 <br />WRIGHT HENNEPIN ELECTRIC 01/25/2016 104523 11116 101-43000-381 12/01 to 1/01 Public Works Department 107.33 <br /> Total 104523:107.33 <br /> Grand Totals: 2,461,278.83