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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/28/2018 - 9/10/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />TL STEVENS <br />09/10/2018 <br />110342 <br />9471 <br />101-45200-404 <br />Drinking Well Repair <br />Parks <br />Total 110342: <br />TWIN CITY STRIPING <br />09/10/2018 <br />110343 <br />090418 <br />101-43000-408 <br />Striping OCB, Willow, Brown, McCulley, Spring Hill <br />Public Works Department <br />Total 110343: <br />U.S. AutoForce <br />09/10/2018 <br />110344 <br />2094614 <br />101-42110-402 <br />Squad 249/250 Tires <br />Police Department <br />Total 110344: <br />US HEALTHWORKS <br />09/10/2018 <br />110345 <br />0089290 -MN <br />101-42110-319 <br />TB Skin Testing Hway <br />Police Department <br />Total 110345: <br />VANGUARD CLEANING SYSTE <br />09/10/2018 <br />110346 <br />61230 <br />101-41900-407 <br />Janitorial service <br />Central Services <br />VANGUARD CLEANING SYSTE <br />09/10/2018 <br />110346 <br />61230 <br />101-42110-407 <br />Janitorial service <br />Police Department <br />Total 110346: <br />Vonco II LLC <br />09/10/2018 <br />110347 <br />0000045915 <br />402-48055-319 <br />Profile Fee for OCB Road Project <br />OCB Road Reconstruction <br />Total 110347: <br />WAYZATA BAY CAR WASH <br />09/10/2018 <br />110348 <br />16268 <br />101-42110-402 <br />#235 Car Wash <br />Police Department <br />Total 110348: <br />Yamaha Golf & Utility <br />09/10/2018 <br />110349 <br />01-217066 <br />101-45210-415 <br />Golf Cart Repair <br />Golf Course <br />Total 110349: <br />YAMAHA MOTOR CORP. <br />09/10/2018 <br />110350 <br />647455 <br />101-45210-415 <br />18 Golf Carts -Lease <br />Golf Course <br />Total 110350: <br />BURWELL, BARBARA <br />08/31/2018 <br />110266 <br />08302018 <br />101-22205 <br />Escrow refund 2017-00206 1515 Green Trees Rd <br />Page: 10 <br />Sep 06, 2018 10:57AM <br />Invoice <br />Amount <br />1,647.00 <br />2,500.00 <br />