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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 3/20/2019 - 4/8/2019 Apr 04, 2019 09:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Void Check 04/08/2019 111633 <br />THE HARTFORD 04/08/2019 111633 042019 101-21713 LTD 4/2019 1,759.87 <br /> Total 111633:1,759.87 <br />Void Check 04/08/2019 111634 <br />YAMAHA MOTOR CORP.04/08/2019 111634 MAN121068 101-45210-415 Utility Cart Rental Golf Course 295.00 <br /> Total 111634:295.00 <br />Void Check 04/08/2019 111635 <br />THOMSON WEST 04/08/2019 111635 839693796 101-42110-311 West Information Police Department 200.94 <br /> Total 111635:200.94 <br />Void Check 04/08/2019 111636 <br />TOLL GAS & WELDING SUPPLY 04/08/2019 111636 10287049 701-49800-222 Welding Supplies 96.32 <br /> Total 111636:96.32 <br />Void Check 04/08/2019 111637 <br />UNITED STATES POSTAL SERVI 04/08/2019 111637 040419 651-49910-322 1st Qtr Utility Bills Storm Water 529.37 <br />UNITED STATES POSTAL SERVI 04/08/2019 111637 040419 602-49450-322 1st Qtr Utility Bills Sewer 529.38 <br />UNITED STATES POSTAL SERVI 04/08/2019 111637 040419 601-49400-322 1st Qtr Utility Bills Water 96.25 <br /> Total 111637:1,155.00 <br />Void Check 04/08/2019 111638 <br />VANGUARD CLEANING SYSTE 04/08/2019 111638 65090 101-41900-407 Janitorial service Central Services 1,435.50 <br />VANGUARD CLEANING SYSTE 04/08/2019 111638 65090 101-42110-407 Janitorial service Police Department 1,039.50 <br /> Total 111638:2,475.00 <br />Void Check 04/08/2019 111639 <br />VARNER MOBILE SERVICES LL 04/08/2019 111639 7168 701-49800-402 Annual Dot Truck, Trailer Inspections 1,890.00 <br />VARNER MOBILE SERVICES LL 04/08/2019 111639 7171 701-49800-402 Inspect Unit #425 215.00 <br /> Total 111639:2,105.00 <br />Void Check 04/08/2019 111640