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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/26/2018 - 7/9/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />THE HOME DEPOT <br />07/09/2018 <br />109893 <br />8062286 <br />651-49910-227 <br />Supplies <br />Storm Water <br />THE HOME DEPOT <br />07/09/2018 <br />109893 <br />9052951 <br />101-45210-223 <br />Clubhouse Cleaning Supply <br />Golf Course <br />Total 109893: <br />TWIN CITY SEED COMPANY <br />07/09/2018 <br />109894 <br />42594 <br />101-45210-223 <br />Fairway 1 Reseed <br />Golf Course <br />Total 109894: <br />VALLEY RICH CO <br />07/09/2018 <br />109895 <br />25716 <br />601-49400-405 <br />Tractor , Pump & Generator, Yard Excavator <br />Water <br />Total 109895: <br />VANGUARD CLEANING SYSTE <br />07/09/2018 <br />109896 <br />60127 <br />101-41900-407 <br />Janitorial service <br />Central Services <br />VANGUARD CLEANING SYSTE <br />07/09/2018 <br />109896 <br />60127 <br />101-42110-407 <br />Janitorial service <br />Police Department <br />Total 109896: <br />VARNER MOBILE SERVICES LL <br />07/09/2018 <br />109897 <br />6513 <br />701-49800-402 <br />Rapairs/Troubleshoot Unit #450 <br />VARNER MOBILE SERVICES LL <br />07/09/2018 <br />109897 <br />6525 <br />701-49800-402 <br />Rapairs to Unit #450 <br />Total 109897: <br />VERIZON WIRELESS <br />07/09/2018 <br />109898 <br />9809680851 <br />601-49400-321 <br />Cell Phones 5/24/18-6/23/18 <br />Water <br />VERIZON WIRELESS <br />07/09/2018 <br />109898 <br />9809680851 <br />602-49450-321 <br />Cell Phones 5/24/18-6/23/18 <br />Sewer <br />Total 109898: <br />VSK EQUIPMENT INC <br />07/09/2018 <br />109899 <br />25666 <br />701-49800-222 <br />Unit 460 Sweeper Shoes <br />Total 109899: <br />WATER CONSERVATION SVC IN <br />07/09/2018 <br />109900 <br />8627 <br />601-49400-405 <br />Leak Locate CR 6 & Willow <br />Water <br />Total 109900: <br />WESTONKA COMMUNITY & CO <br />07/09/2018 <br />109901 <br />063018 <br />101-42110-489 <br />exhibitor/vendor dog days <br />Police Department <br />Total 109901: <br />Page: 9 <br />Jul 03, 2018 01:47PM <br />Invoice <br />Amount <br />442.29 <br />838.70 <br />838.70 <br />4,781.71 <br />4,781.71 <br />1,435.50 <br />1,039.50 <br />2,475.00 <br />352.63 <br />27.87 <br />27.86 <br />55.73 <br />300.00 <br />300.00 <br />