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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/24/2018 - 5/14/2018 <br />Page: 14 <br />May 10, 2018 11:24AM <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 HARTFORD <br />05/14/2018 <br />109544 <br />052018 <br />101-21713 <br />LTD 5/2018 <br />1,683.96 <br />Total 109544: <br />1,683.96 <br />THE HOME DEPOT <br />05/14/2018 <br />109545 <br />6264059 <br />405-48500-520 <br />Brush Site Shed <br />5,060.00 <br />THE HOME DEPOT <br />05/14/2018 <br />109545 <br />6264060 <br />101-45210-489 <br />Batteries <br />Golf Course <br />21.25 <br />THE HOME DEPOT <br />05/14/2018 <br />109545 <br />7015774 <br />101-45210-404 <br />Concrete Bag <br />Golf Course <br />3.10 <br />THE HOME DEPOT <br />05/14/2018 <br />109545 <br />9064000 <br />101-45210-221 <br />Golf Mower Parts <br />Golf Course <br />53.17 <br />Total 109545: <br />5,137.52 <br />TIM DATWYLER <br />05/14/2018 <br />109546 <br />901818 <br />101-42110-437 <br />Explorers Appreciation Dinner <br />Police Department <br />75.93 <br />Total 109546: <br />75.93 <br />TOLL GAS & WELDING SUPPLY <br />05/14/2018 <br />109547 <br />40081923 <br />101-43000-415 <br />Cylinder/Demurrage <br />Public Works Department <br />10.68 <br />Total 109547: <br />10.68 <br />Traut Companies <br />05/14/2018 <br />109548 <br />305114 <br />601-16500 <br />Well #3 <br />4,175.00 <br />Total 109548: <br />4,175.00 <br />TWIN CITY GARAGE DOOR CO <br />05/14/2018 <br />109549 <br />504798 <br />101-41900-404 <br />PW south garage door repair <br />Central Services <br />74.00 <br />Total 109549: <br />74.00 <br />VANGUARD CLEANING SYSTE <br />05/14/2018 <br />109550 <br />58985 <br />101-41900-407 <br />Janitorial service <br />Central Services <br />1,435.50 <br />VANGUARD CLEANING SYSTE <br />05/14/2018 <br />109550 <br />58985 <br />101-42110-407 <br />Janitorial service <br />Police Department <br />1,039.50 <br />Total 109550: <br />2,475.00 <br />VARNER MOBILE SERVICES LL <br />05/14/2018 <br />109551 <br />6369 <br />701-49800-402 <br />UNIT 431 Engine Test <br />254.38 <br />Total 109551: <br />254.38 <br />VERIZON WIRELESS <br />05/14/2018 <br />109552 <br />9804843598 <br />101-42110-321 <br />Internet 03/7-4/6/18 <br />Police Department <br />1,497.80 <br />VERIZON WIRELESS <br />05/14/2018 <br />109552 <br />9804843598 <br />101-42400-321 <br />Internet 03/7-4/6/18 <br />Building & Zoning <br />32.05 <br />VERIZON WIRELESS <br />05/14/2018 <br />109552 <br />9804843598 <br />101-45210-321 <br />Internet 03/7-4/6/18 <br />Golf Course <br />89.74 <br />VERIZON WIRELESS <br />05/14/2018 <br />109552 <br />9804843598 <br />601-49400-321 <br />Internet 03/7-4/6/18 <br />Water <br />111.25 <br />