Laserfiche WebLink
City of Orono Check Register-COUNCIL REPORT Page 27 <br /> Check Issue Dates:12/9/2014-1/12/2015 Jan 08,2015 03.41 PM <br /> Check Check Invoice Invoice GL Account DescripUon Department Invoice <br /> Payee Issue Date Number Number Amount <br /> VINTAGE WASTE SYSTEMS IN 01/12/2015 102046 122214 101�1900�04 Dec Service Central Services 155.00 <br /> Total 102046 155.00 <br /> WASTE MANAGEMENT RECYC 12/29/2014 101964 7665-2808-7 603-49500-316 Recycling Dec 8,602 88 <br /> Total 101964: 8,602 88 <br /> WEILANOS ALL SEASONS CLINI 12/29/2014 101965 22590 101-41900�04 PW furnace repair Central Services 155 00 <br /> Total 101965 155 00 <br /> WELDON COMPANY LLC 01/12/2015 102047 1501 437-48970-560 PD Garage pro�ect-Lockers 44,766.00 <br /> Total 102047. 44,766 DO <br /> WESTSIDE WHOLESALE TIRE 12/29/2014 101966 738151 101�5210-221 mower tires GC Golf Course 53 55 <br /> WESTSIDE WHOLESALE TIRE 12/29I2014 101966 738151 101�3000-221 shop parts Public Works Department 24.93 <br /> Total 101966 78 48 <br /> WILLIAMS TOWING 1?J29/2014 101967 134291 231-45650-436 1994 Chev Silverado 225 00 <br /> WILLIAMS TOWING 12/29/2014 101967 134296 231�5650-436 2005 Honda 14-15444 155.00 <br /> WILLIAMS TOWING 12/29l2014 101967 134731 231�5650-436 2002 Saab 14-15279 175.00 <br /> Total 101967 555.00 <br /> WINDSTREAM 01/12/2015 102048 58018998 601-49400-321 water plant phone Water 64.89 <br /> Totai 102048 64 89 <br /> WRIGHT HENNEPIN ELECTRIC 12/29/2014 101968 120914 602-49450-381 11/01 to 12/01 Sewer 17 96 <br /> WRIGHT HENNEPIN ELECTRIC 12l29/2014 101968 120914 101-43000-381 11/01 to 12/01 Public Works Department 98.86 <br /> Total 101968 116.82 <br /> WTG TERRAZZO&TILE INC 01/12/2015 102049 2 437-48970-520 Police Garage pro�ect RFP#4 24,025 50 <br /> Total 102049: 24,025 50 <br />