Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 12/10/2019 - 1/13/2020 Jan 09, 2020 12:51 PM <br />Total 113155: <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />120519 <br />SUNRAM CONSTRUCTION INC. <br />12/20/2019 <br />113155 <br />19 -032 -PAY <br />225-20600 Bederwood Park Improvement 19-032 <br />SUNRAM CONSTRUCTION INC. <br />12/20/2019 <br />113155 <br />19 -032 -PAY <br />225-45200-511 Bederwood Park Improvement 19-032 <br />Total 113155: <br />12/20/2019 <br />113162 <br />9843642967 <br />101-42110-321 <br />Internet 12/7/19-1/6/20 <br />T W TUPY INC <br />12/20/2019 <br />113156 <br />120519 <br />101-43000-224 <br />River Rock to Yard <br />Total 113156: <br />12/20/2019 <br />113162 <br />9843642967 <br />101-42400-321 <br />Internet 12/7/19-1/6/20 <br />TimeSaver Off Site Secretarial Inc <br />12/20/2019 <br />113157 <br />M25272 <br />101-41300-319 <br />CC Meeting 11/19/19 <br />TimeSaver Off Site Secretarial Inc <br />12/20/2019 <br />113157 <br />M25272 <br />101-42400-319 <br />PC Meeting 11/16/19 <br />TimeSaver Off Site Secretarial Inc <br />12/20/2019 <br />113157 <br />M25311 <br />101-41300-319 <br />CC Meeting 11/25/19 <br />Total 113157: <br />12/20/2019 <br />113162 <br />9843642967 <br />601-49400-321 <br />Internet 12/7/19-1/6/20 <br />Traut Companies <br />12/20/2019 <br />113158 <br />32181 <br />601-16500 <br />Well #3 Screen Install & Test Pumping 19-024 <br />Total 113158: <br />US Bank Equipment Finance 12/20/2019 113159 400956132 710-49970-413 Copiers <br />Total 113159: <br />VALLEY RICH CO 12/20/2019 113160 27741 601-49400-405 Watermain Break - 2187 Shadywood Rd <br />Total 113160: <br />VARNER MOBILE SERVICES LL 12/20/2019 113161 7679 701-49800-402 Unit #712 Brake Cable Repair Task #33564 <br />Total 113161: <br />VERIZON WIRELESS <br />12/20/2019 <br />113162 <br />9843642967 <br />101-42110-321 <br />Internet 12/7/19-1/6/20 <br />VERIZON WIRELESS <br />12/20/2019 <br />113162 <br />9843642967 <br />101-41900-321 <br />Internet 12/7/19-1/6/20 <br />VERIZON WIRELESS <br />12/20/2019 <br />113162 <br />9843642967 <br />101-42400-321 <br />Internet 12/7/19-1/6/20 <br />VERIZON WIRELESS <br />12/20/2019 <br />113162 <br />9843642967 <br />101-43000-321 <br />Internet 12/7/19-1/6/20 <br />VERIZON WIRELESS <br />12/20/2019 <br />113162 <br />9843642967 <br />101-45200-321 <br />Internet 12/7/19-1/6/20 <br />VERIZON WIRELESS <br />12/20/2019 <br />113162 <br />9843642967 <br />101-45210-321 <br />Internet 12/7/19-1/6/20 <br />VERIZON WIRELESS <br />12/20/2019 <br />113162 <br />9843642967 <br />601-49400-321 <br />Internet 12/7/19-1/6/20 <br />VERIZON WIRELESS <br />12/20/2019 <br />113162 <br />9843642967 <br />602-49450-321 <br />Internet 12/7/19-1/6/20 <br />Department Invoice <br />Amount <br />6,860.77- <br />130,354.73 <br />Public Works Department 776.57 <br />776.57 <br />Administration 293.00 <br />Building & Zoning 811.88 <br />Administration 145.00 <br />1,249.88 <br />68,565.00 <br />68,565.00 <br />Water 3,333.76 <br />Police Department <br />1,743.71 <br />Central Services <br />251.07 <br />Building & Zoning <br />70.02 <br />Public Works Department <br />140.04 <br />Parks <br />35.01 <br />Golf Course <br />147.09 <br />Water <br />158.57 <br />Sewer <br />35.01 <br />