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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/11/2017 - 4/24/2017 <br />Check <br />Check <br />Invoice <br />Invoice GIL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />THE HOME DEPOT <br />04/24/2017 <br />107334 <br />2808000078 <br />101-43000-224 <br />supplies For Mail Box Replacement <br />Total 107334: <br />TOLL GAS & WELDING SUPPLY <br />04/24/2017 <br />107335 <br />40062639 <br />101-43000-415 <br />cylinder & Demurrage <br />Total 107335: <br />TONYWHITE <br />04/24/2017 <br />107336 <br />TW041017 <br />101-42110-226 <br />Investigation Clothing <br />Total 107336: <br />TOUCHPOINT LOGIC LLC <br />04/24/2017 <br />107337 <br />4281. <br />614-49840-401 <br />Mics Network Cables -CC <br />Total 107337: <br />TRI CITY LAB <br />04/24/2017 <br />107338 <br />FEB. 2017 <br />601-49400-489 <br />P/A Total Coliform <br />TRI CITY LAB <br />04/24/2017 <br />107338 <br />FEB.2017.2 <br />601-49400-489 <br />Ammonia testing <br />Total 107338: <br />TWIN CITY GARAGE DOOR CO <br />04/24/2017 <br />107339 <br />480217 <br />101-41900-404 <br />Wash Bay Garage Door -Repair <br />Total 107339: <br />US BANK RECOVERY AND RES <br />04/24/2017 <br />107340 <br />IRF0000061 <br />101-19999 <br />Restitution Payment -Police Case Ck#09654011788 <br />Total 107340: <br />VACKERINC <br />04/24/2017 <br />107341 <br />1707 <br />234-45680-221 <br />Sign Mounts for Park Signs <br />VACKERINC <br />04/24/2017 <br />107341 <br />1707 <br />225-45200-530 <br />Sign Mounts for Park Signs <br />VACKERINC <br />04/24/2017 <br />107341 <br />1707 <br />101-45200-225 <br />Sign Mounts for Park Signs <br />Total 107341: <br />VALLEY RICH CO <br />04/24/2017 <br />107342 <br />23933 <br />601-49400-405 <br />2800 Shadywood Water Main Repair <br />Total 107342: <br />VESSCOINC <br />04/24/2017 <br />107343 <br />69103 <br />601-49400-405 <br />repair parts <br />Department <br />Public Works Department <br />Public Works Department <br />Police Department <br />Cable Franchise <br />Water <br />Water <br />Central Services <br />Parks <br />Water <br />Water <br />Page: 11 <br />Apr 20, 2017 11:18AM <br />Invoice <br />Amount <br />562.00 <br />1,124.00 <br />562.00 <br />1,115.71 <br />1,115.71 <br />119.80 <br />