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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 3/21/2018 - 4/9/2018 Apr 05, 2018 01:27PM <br />Payee <br />ZARNOTH BRUSH WORKS <br />ZARNOTH BRUSH WORKS <br />ZARNOTH BRUSH WORKS <br />Total 109353: <br />Grand Totals: <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description Department <br />Issue Date <br />Number <br />Number <br />04/09/2018 <br />109353 <br />0168064 -IN <br />701-49800-221 <br />Replacement Broom for Unit 351 <br />04/09/2018 <br />109353 <br />0168190 -IN <br />701-49800-221 <br />Repair Parts for Unit 351 <br />04/09/2018 <br />109353 <br />0168210 -IN <br />701-49800-221 <br />Repair Parts for Broom on Unit 351 <br />Invoice <br />Amount <br />829.00 <br />74.00 <br />61.00 <br />383,769.86 <br />