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City of Orono Check Register - COUNCIL REPORT Page: 25 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111171:17,202.23 <br />TONY WHITE 01/14/2019 111172 122918 101-42110-226 Investigation Clothing Police Department 256.98 <br /> Total 111172:256.98 <br />TOXALERT 01/14/2019 111173 19816 101-43000-404 Annual Gas Detection Public Works Department 143.00 <br /> Total 111173:143.00 <br />UNITED STATES POSTAL SERVI 01/14/2019 111174 123118 101-42110-322 Annual Box Rental Police Department 92.00 <br /> Total 111174:92.00 <br />Upscaled Designs 01/14/2019 111175 120718 101-42110-580 Orono Badge Decal Police Department 161.00 <br /> Total 111175:161.00 <br />US Bank Equipment Finance 01/14/2019 111176 374266765 710-49970-413 Copiers 596.76 <br /> Total 111176:596.76 <br />VANGUARD CLEANING SYSTE 01/14/2019 111177 63476 101-41900-407 Janitorial service Central Services 1,435.50 <br />VANGUARD CLEANING SYSTE 01/14/2019 111177 63476 101-42110-407 Janitorial service Police Department 1,039.50 <br /> Total 111177:2,475.00 <br />VARNER MOBILE SERVICES LL 01/14/2019 111178 7019 701-49800-402 Unit #708 Dash Repair 519.50 <br /> Total 111178:519.50 <br />VERIZON WIRELESS 01/14/2019 111179 9820944823 602-49450-321 Cell Phones 11/24-12/23/18 Sewer 27.92 <br />VERIZON WIRELESS 01/14/2019 111179 9820944823 601-49400-321 Cell Phones 11/24-12/23/18 Water 27.93 <br /> Total 111179:55.85 <br />WASTE MANAGEMENT RECYC 01/14/2019 111180 0049364-280 603-49500-316 Recycling 01/2019 9,530.40