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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 8/27/2019 - 9/9/2019 Sep 05, 2019 11:18AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112541:204.96 <br />TONY WHITE 09/09/2019 112542 081119 101-42110-226 Clothing Reimbursement Police Department 100.27 <br /> Total 112542:100.27 <br />US Bank Equipment Finance 09/09/2019 112543 393567995 710-49970-413 Copiers 596.76 <br /> Total 112543:596.76 <br />VANGUARD CLEANING SYSTE 09/09/2019 112544 67880 101-41900-407 Janitorial service Central Services 1,435.50 <br />VANGUARD CLEANING SYSTE 09/09/2019 112544 67880 101-42110-407 Janitorial service Police Department 1,039.50 <br /> Total 112544:2,475.00 <br />VISU SEWER CLEAN & SEAL IN 09/09/2019 112545 18-002-1 602-16500 2018 Sewer Improvement 110,072.20 <br />VISU SEWER CLEAN & SEAL IN 09/09/2019 112545 18-002-1 602-20600 2018 Sewer Improvement 5,503.61- <br /> Total 112545:104,568.59 <br />WESTSIDE WHOLESALE TIRE 09/09/2019 112546 841252 701-49800-403 Replacement Trailer Tires 322.44 <br /> Total 112546:322.44 <br />YAMAHA MOTOR CORP.09/09/2019 112547 681781 101-45210-415 Golf Cart Rental-18 Cars Golf Course 1,647.00 <br />YAMAHA MOTOR CORP.09/09/2019 112547 681868 101-45210-415 Golf Cart Rental Golf Course 295.00 <br /> Total 112547:1,942.00 <br />ZONE ONE LOCATING 09/09/2019 112548 27149 601-49400-405 Locate watertower and water plant Water 140.00 <br /> Total 112548:140.00 <br /> Grand Totals: 504,847.90