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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/30/2018 - 6/11/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 109721: <br />TWIN CITY GARAGE DOOR CO <br />06/11/2018 <br />109722 <br />504798 <br />101-41900-404 <br />PW south garage door repair <br />TWIN CITY GARAGE DOOR CO <br />06/11/2018 <br />109722 <br />506568 <br />101-45210-404 <br />Shop Garage Door Repair <br />Total 109722: <br />Ugorets Properties LLC <br />06/11/2018 <br />109723 <br />060618 <br />101-22205 <br />Escrow Refund 2500 Shadywood Road <br />Total 109723: <br />VANGUARD CLEANING SYSTE <br />06/11/2018 <br />109724 <br />59558 <br />101-41900-407 <br />Janitorial service <br />VANGUARD CLEANING SYSTE <br />06/11/2018 <br />109724 <br />59558 <br />101-42110-407 <br />Janitorial service <br />Total 109724: <br />VERIZON WIRELESS <br />06/11/2018 <br />109725 <br />9807832185 <br />602-49450-321 <br />Cell Phones 5/24/18-6/23/18 <br />VERIZON WIRELESS <br />06/11/2018 <br />109725 <br />9807832185 <br />601-49400-321 <br />Cell Phones 5/24/18-6/23/18 <br />Total 109725: <br />Warning Lites of MN <br />06/11/2018 <br />109726 <br />36 <br />101-43000-224 <br />Speed Bumps Crystal Bay Rd <br />Warning Lites of MN <br />06/11/2018 <br />109726 <br />37 <br />101-43000-224 <br />Signs & Speed Bumps <br />Warning Lites of MN <br />06/11/2018 <br />109726 <br />38 <br />101-43000-224 <br />E. Long Lake Road Closure <br />Warning Lites of MN <br />06/11/2018 <br />109726 <br />39 <br />101-43000-224 <br />McCulley & Watertown Signs <br />Total 109726: <br />WESTSIDE WHOLESALE TIRE <br />06/04/2018 <br />109635 <br />811198 <br />701-49800-402 <br />Repair Bobcat tire & Replace Unit 427 tire <br />Total 109635: <br />WILLIAMS TOWING <br />06/11/2018 <br />109727 <br />148321 <br />231-45650-436 <br />tow case #18004959 <br />Total 109727: <br />Yamaha Golf & Utility <br />06/11/2018 <br />109728 <br />01-205151 <br />101-45210-415 <br />Golf Cart Repair <br />Department <br />Central Services <br />Golf Course <br />Central Services <br />Police Department <br />Sewer <br />Water <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Golf Course <br />Page: 12 <br />Jun 07, 2018 09:36AM <br />Invoice <br />44.00 <br />130.00 <br />148.00 <br />2,475.00 <br />27.87 <br />27.86 <br />55.73 <br />1,777.80 <br />235.00 <br />2,435.13 <br />