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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 11/27/2018 - 12/10/2018 Dec 06, 2018 09:32AM <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 />THE HOME DEPOT <br />12/10/2018 <br />110980 <br />6024518 <br />101-45200-225 <br />Girl Scout Park Clean Up <br />Parks <br />105.76 <br />THE HOME DEPOT <br />12/10/2018 <br />110980 <br />6182426 <br />234-45680-404 <br />Return Eagle Scout Materials for Dog Park Bridge <br />368.46 - <br />THE HOME DEPOT <br />12/10/2018 <br />110980 <br />7013579 <br />101-43290-800 <br />Tree Lighting Event <br />Special Projects -Contingencies <br />182.26 <br />THE HOME DEPOT <br />12/10/2018 <br />110980 <br />8052363 <br />101-43290-800 <br />Tree Lighting Event <br />Special Projects -Contingencies <br />393.95 <br />Total 110980: <br />573.25 <br />UNITED FARMERS COOPERATI <br />12/10/2018 <br />110981 <br />50490 <br />601-49400-227 <br />Water Curb Stop Repair Parts <br />Water <br />22.76 <br />UNITED FARMERS COOPERATI <br />12/10/2018 <br />110981 <br />51083 <br />101-43000-224 <br />New Propane Tanks <br />Public Works Department <br />97.96 <br />Total 110981: <br />120.72 <br />UNITED STATES POSTAL SERVI <br />12/10/2018 <br />110982 <br />120318 <br />101-41900-322 <br />P.O. Box Rental <br />Central Services <br />92.00 <br />Total 110982: <br />92.00 <br />US Bank Equipment Finance <br />12/10/2018 <br />110983 <br />372012989 <br />101-41900-413 <br />Copiers <br />Central Services <br />300.00 <br />US Bank Equipment Finance <br />12/10/2018 <br />110983 <br />372012989 <br />101-42110-413 <br />Copiers <br />Police Department <br />200.00 <br />US Bank Equipment Finance <br />12/10/2018 <br />110983 <br />372012989 <br />602-49450-415 <br />Copiers <br />Sewer <br />96.76 <br />Total 110983: <br />596.76 <br />VALLEY RICH CO <br />12/10/2018 <br />110984 <br />26301 <br />601-49400-405 <br />Task #22526 G.V. Repair <br />Water <br />4,704.02 <br />Total 110984: <br />4,704.02 <br />VANGUARD CLEANING SYSTE <br />12/10/2018 <br />110985 <br />62924 <br />101-41900-407 <br />Janitorial service <br />Central Services <br />1,435.50 <br />VANGUARD CLEANING SYSTE <br />12/10/2018 <br />110985 <br />62924 <br />101-42110-407 <br />Janitorial service <br />Police Department <br />1,039.50 <br />Total 110985: <br />2,475.00 <br />VARNER MOBILE SERVICES LL <br />12/10/2018 <br />110986 <br />6979 <br />701-49800-402 <br />Task 23074 Unit #422 Repair <br />184.30 <br />Total 110986: <br />184.30 <br />VERIZON WIRELESS <br />12/10/2018 <br />110987 <br />9819016466 <br />602-49450-321 <br />Internet 11/24-12/23/18 <br />Sewer <br />27.93 <br />VERIZON WIRELESS <br />12/10/2018 <br />110987 <br />9819016466 <br />601-49400-321 <br />Internet 11/24-12/23/18 <br />Water <br />27.92 <br />Total 110987: <br />55.85 <br />