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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 11/15/2016 - 11/28/2016 Nov 22, 2016 03:22PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />WEILANDS ALL SEASONS CLINI <br />11/28/2016 <br />106498 <br />23795 <br />101-41900-404 <br />City Hall furnace repair <br />Central Services <br />912.00 <br />Total 106498: <br />912.00 <br />WILLIAMS TOWING <br />11/28/2016 <br />106499 <br />142733 <br />231-45650-436 <br />16-013308 <br />155.00 <br />Total 106499: <br />155.00 <br />WRIGHT HENNEPIN ELECTRIC <br />11/28/2016 <br />106500 <br />49031204/30 <br />602-49450-381 <br />10/1/16 -11/1/16 -Electrical Service <br />Sewer <br />32.69 <br />WRIGHT HENNEPIN ELECTRIC <br />11/28/2016 <br />106500 <br />49031204/30 <br />101-43000-386 <br />10/1/16 -11/1/16 -Electrical Service <br />Public Works Department <br />109.60 <br />Total 106500: <br />142.29 <br />Grand Totals: <br />134,601.15 <br />