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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/23/2018 - 2/12/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 109035: <br />Town & Country Fence <br />02/12/2018 <br />109036 <br />1171059 <br />408-48800-580 <br />Install Chainlink Fence <br />Total 109036: <br />UNITED STATES POSTAL SERVI <br />02/12/2018 <br />109037 <br />PO BOX 86 <br />101-42110-322 <br />Service Fee for PO BOX 86 <br />Police Department <br />Total 109037: <br />VANGUARD CLEANING SYSTE <br />02/12/2018 <br />109038 <br />55606 <br />101-42110-407 <br />Nov 2017 Cleaning Services <br />Police Department <br />VANGUARD CLEANING SYSTE <br />02/12/2018 <br />109038 <br />55606 <br />101-41900-407 <br />Nov 2017 Cleaning Services <br />Central Services <br />VANGUARD CLEANING SYSTE <br />02/12/2018 <br />109038 <br />56756 <br />101-41900-407 <br />Janitorial service <br />Central Services <br />VANGUARD CLEANING SYSTE <br />02/12/2018 <br />109038 <br />56756 <br />101-42110-407 <br />Janitorial service <br />Police Department <br />VANGUARD CLEANING SYSTE <br />02/12/2018 <br />109038 <br />57221 <br />101-41900-407 <br />Janitorial service <br />Central Services <br />VANGUARD CLEANING SYSTE <br />02/12/2018 <br />109038 <br />57222 <br />101-42110-407 <br />Cleaning Credit for Nov 17 Service Charge <br />Police Department <br />VANGUARD CLEANING SYSTE <br />02/12/2018 <br />109038 <br />57222 <br />101-41900-407 <br />Cleaning Credit for Nov 17 Service Charge <br />Central Services <br />Total 109038: <br />VARNER MOBILE SERVICES LL <br />02/12/2018 <br />109039 <br />6147 <br />101-43000-402 <br />Work for 12/29/17 <br />Public Works Department <br />Total 109039: <br />VERIZON DIRECTORIES <br />02/12/2018 <br />109040 <br />9799368030 <br />101-42110-321 <br />Monthly Bill Dec 07 - Jan 06 2018 <br />Police Department <br />Total 109040: <br />VESSCOINC <br />02/12/2018 <br />109041 <br />71863 <br />601-49400-405 <br />supplies <br />Water <br />Total 109041: <br />WASTE MANAGEMENT RECYC <br />02/12/2018 <br />109042 <br />0036888-280 <br />603-49500-316 <br />Recycling 1/2018 <br />Total 109042: <br />WILLIAMS TOWING <br />02/12/2018 <br />109043 <br />6528009 <br />101-42110-436 <br />tow 2006 ford econoline <br />Police Department <br />Page: 12 <br />Feb 08, 2018 10:35AM <br />Invoice <br />376.38 <br />11,990.00 <br />11,990.00 <br />92.00 <br />92.00 <br />1,435.50 <br />1,435.50 <br />1,039.50 <br />91.67- <br />9,144.32 <br />155.00 <br />