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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/10/2018 - 4/23/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />THE HARTFORD <br />04/11/2018 <br />109354 <br />0418 <br />101-21713 <br />LTD 4/2018 <br />Total 109354: <br />THE HOME DEPOT <br />04/23/2018 <br />109432 <br />2126 <br />101-45200-223 <br />Supplies <br />THE HOME DEPOT <br />04/23/2018 <br />109432 <br />3012823 <br />101-43000-224 <br />Pwrks Supplies <br />THE HOME DEPOT <br />04/23/2018 <br />109432 <br />6981 <br />101-45210-201 <br />GC Office Cleaning Products <br />Total 109432: <br />TOLL GAS & WELDING SUPPLY <br />04/23/2018 <br />109433 <br />40080454 <br />101-43000-415 <br />welding supply rental <br />Total 109433: <br />TREECARE <br />04/23/2018 <br />109434 <br />1221 <br />101-43000-404 <br />Tree Removal Elm Street <br />Total 109434: <br />UNITED FARMERS COOPERATI <br />04/23/2018 <br />109435 <br />41557CREDI <br />701-49800-224 <br />Credit <br />UNITED FARMERS COOPERATI <br />04/23/2018 <br />109435 <br />46403 <br />701-49800-224 <br />Propane <br />Total 109435: <br />VARNER MOBILE SERVICES LL <br />04/23/2018 <br />109436 <br />6341 <br />701-49800-402 <br />UNIT #427 Engine Repair Cart Task #17132 <br />Total 109436: <br />VESSCO INC <br />04/23/2018 <br />109437 <br />72646 <br />601-49400-405 <br />North Well House <br />Total 109437: <br />VISU SEWER CLEAN & SEAL IN <br />04/23/2018 <br />109438 <br />29254 <br />602-49450-406 <br />sewer televising <br />Total 109438: <br />WACONIA FORD <br />04/23/2018 <br />109439 <br />FOCS12020 <br />701-49800-402 <br />Unit 431 Engine Repair Task # 16694 <br />Total 109439: <br />WASTE MANAGEMENT RECYC <br />04/23/2018 <br />109440 <br />0039192-280 <br />603-49500-316 <br />Curbside Recycling 4/2018 <br />Page: 12 <br />Apr 19, 2018 11:13AM <br />Department Invoice <br />Amount <br />Parks 200.30 <br />Public Works Department 212.32 <br />Golf Course 145.63 <br />Public Works Department 11.04 <br />11.04 <br />Public Works Department 555.00 <br />Water <br />Sewer <br />32.99 <br />2,463.25 <br />2,463.25 <br />9,144.32 <br />