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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/23/2017 - 6/12/2017 <br />Check <br />Check <br />Invoice <br />Invoice GIL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />VANGUARD CLEANING SYSTE <br />06/12/2017 <br />107615 <br />52678 <br />101-42110-407 <br />Janitorial service <br />Police Department <br />Total 107615: <br />VARNER MOBILE SERVICES LL <br />06112/2017 <br />107616 <br />5589 <br />101-45200-402 <br />Repairs Unit #210 <br />Parks <br />VARNER MOBILE SERVICES LL <br />06/12/2017 <br />107616 <br />5590 <br />602-49450-402 <br />Vactor Unit 713 Repair <br />Sewer <br />VARNER MOBILE SERVICES ILL <br />06/12/2017 <br />107616 <br />5591 <br />101-43000-402 <br />Rapairs, Unit #432 <br />Public Works Department <br />VARNER MOBILE SERVICES LL <br />06/12/2017 <br />107616 <br />5592 <br />101-43000-402 <br />Repairs Unit #431 <br />Public Works Department <br />Total 107616: <br />VIKING INDUSTRIAL CENTER <br />06/12/2017 <br />107617 <br />3106975 <br />601-49400-227 <br />survey marking flags <br />Water <br />VIKING INDUSTRIAL CENTER <br />06/12/2017 <br />107617 <br />3106975 <br />602-49450-227 <br />survey marking flags <br />Sewer <br />Total 107617: <br />WACONIAFORD <br />06/12/2017 <br />107618 <br />87796 <br />101-43000-402 <br />Repair Tailgate Truck 709, Replacement Top Modeli <br />Public Works Department <br />Total 107618: <br />WASTE MANAGEMENT RECYC <br />06/12/2017 <br />107619 <br />0028309-280 <br />603-49500-316 <br />June/17 Recycling <br />Total 107619: <br />WATERS & COMPANY <br />06/12/2017 <br />107620 <br />001511.101-2 <br />101-43290-800 <br />Executive Recruitment -City Administrator <br />Special Projects -Contingencies <br />Total 107620: <br />WAYZATA BAY CAR WASH <br />06/12/2017 <br />107621 <br />13733 <br />101-42110-402 <br />car washes <br />Police Department <br />Total 107621: <br />WEILANDS ALL SEASONS CLINI <br />06/12/2017 <br />107622 <br />23939 <br />101-41900-404 <br />Spring A/C check -City Hall <br />Central Services <br />Total 107622: <br />WILDTHREADS <br />06/12/2017 <br />107623 <br />23734 <br />101-45210-095 <br />Orono Golf Course Polo Shirt <br />Golf Course <br />Total 107623: <br />Page: 13 <br />Jun 08, 2017 11:58AM <br />Invoice <br />Amount <br />150.50 <br />173.25 <br />44C Cn <br />670.25 <br />263.48 <br />263.48 <br />82.10 <br />8,972.62 <br />8,972.62 <br />6,450.00 <br />6,450.00 <br />14.91 <br />14.91 <br />