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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/25/2017 - 8/14/2017 <br />Page: 15 <br />Aug 10, 2017 01:47PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 107987: <br />2,475.00 <br />VARNER MOBILE SERVICES LL <br />08/14/2017 <br />107988 <br />5770 <br />101-43000-402 <br />UNIT #427 REPAIR OIL LEAK <br />Public Works Department <br />381.50 <br />VARNER MOBILE SERVICES LL <br />08/14/2017 <br />107988 <br />5784 <br />601-49400-402 <br />Rapairs Unit #712 <br />Water <br />133.00 <br />VARNER MOBILE SERVICES LL <br />08/14/2017 <br />107988 <br />5784 <br />602-49450-402 <br />Rapairs Unit #712 <br />Sewer <br />133.00 <br />VARNER MOBILE SERVICES LL <br />08/14/2017 <br />107988 <br />5785 <br />101-45200-402 <br />fron rotors <br />Parks <br />231.00 <br />Total 107988: <br />878.50 <br />VERIZON WIRELESS <br />08/14/2017 <br />107989 <br />9788750938 <br />101-42110-321 <br />Cell Phones -07/07/17-08/06/17 <br />Police Department <br />1,884.36 <br />Total 107989: <br />1,884.36 <br />VESSCOINC <br />08/14/2017 <br />107990 <br />70126 <br />601-49400-405 <br />supplies <br />Water <br />374.22 <br />Total 107990: <br />374.22 <br />WASTE MANAGEMENT RECYC <br />08/14/2017 <br />107991 <br />0030058-280 <br />603-49500-316 <br />Recycling 8/2017 <br />8,691.42 <br />Total 107991: <br />8,691.42 <br />WATERS & COMPANY <br />08/14/2017 <br />107992 <br />001511.101- <br />101-43290-800 <br />EXECUTIVE RECRUITMENT/CA <br />Special Projects -Contingencies <br />9,622.40 <br />Total 107992: <br />9,622.40 <br />WAYZATA BAY CAR WASH <br />08/14/2017 <br />107993 <br />1138 <br />101-42110-402 <br />car washes <br />Police Department <br />10.63 <br />Total 107993: <br />10.63 <br />WELCH FORSMAN <br />08/14/2017 <br />107994 <br />08082017 <br />101-22205 <br />ESCROW REFUND#2017-00537 <br />10,890.70' <br />Total 107994: <br />10,890.70 <br />WESTSIDE WHOLESALE TIRE <br />08/14/2017 <br />107995 <br />793735 <br />101-43000-403 <br />BOBCAT#451 <br />Public Works Department <br />25.00 <br />Total 107995: <br />25.00 <br />WILLIAM TOLES <br />08/14/2017 <br />107996 <br />08082017 <br />101-22205 <br />ESCROW REFUND#17-3918 <br />2,500.00 <br />