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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/11/2017 - 4/24/2017 <br />Page: 12 <br />Apr 20, 2017 11:18AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department Invoice <br />Amount <br />VESSCOINC <br />04/24/2017 <br />107343 <br />69104 <br />601-49400-405 <br />repair parts <br />Water 859.10 <br />Total 107343: <br />978.90 <br />WASTE MANAGEMENT RECYC <br />04124/2017 <br />107344 <br />0026581-280 <br />603-49500-316 <br />April/2017 Recycling <br />8,972.62 <br />WASTE MANAGEMENT RECYC <br />04/24/2017 <br />107344 <br />0026581-280 <br />603-39610 <br />March/2017-RMO <br />1,192.50 - <br />Total 107344: <br />7,780.12 <br />WILDTHREADS <br />04/24/2017 <br />107345 <br />23710 <br />101-45210-095 <br />Golf Course apparel <br />Golf Course 59.40 <br />Total 107345: <br />59.40 <br />ZAHL EQUIPMENT <br />04/24/2017 <br />107346 <br />0224899 -IN <br />101-41900-403 <br />Shop Floor Hoists <br />Central Services 331.00 <br />Total 107346: <br />331.00 <br />Grand Totals: <br />528,803.04 <br />