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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 3/10/2020 - 3/30/2020 Mar 26, 2020 11:54AM <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 113697: <br />49.66 <br />THOMSON WEST <br />03/30/2020 <br />113698 <br />841903321 <br />101-42110-311 <br />DATA PROCESSING <br />Police Department <br />204.96 <br />Total 113698: <br />204.96 <br />TIM SONNEK <br />03/30/2020 <br />113699 <br />013120 <br />101-42110-226 <br />UNIFORMS <br />Police Department <br />151.27 <br />Total 113699: <br />151.27 <br />TimeSaver Off Site Secretarial Inc <br />03/30/2020 <br />113700 <br />M25517 <br />101-41300-439 <br />PLANNING COMMISSION MINUTES <br />Administration <br />597.50 <br />TimeSaver Off Site Secretarial Inc <br />03/30/2020 <br />113700 <br />M25517 <br />101-41110-439 <br />CC MEETING MINUTES <br />Mayor & Council <br />291.00 <br />Total 113700: <br />888.50 <br />TRUCANO, JUDITH K <br />03/30/2020 <br />113701 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />110.00 <br />Total 113701: <br />110.00 <br />UNITED FARMERS COOPERATI <br />03/30/2020 <br />113702 <br />59216 <br />701-49800-222 <br />PROPANE UNIT 432 <br />38.98 <br />Total 113702: <br />38.98 <br />VANGUARD CLEANING SYSTE <br />03/30/2020 <br />113703 <br />70509 <br />101-41900-407 <br />JANITORIAL SERVICE - CITY 2/20 <br />Central Services <br />1,435.50 <br />VANGUARD CLEANING SYSTE <br />03/30/2020 <br />113703 <br />70509 <br />101-42110-407 <br />JANITORIAL SERVICE -PD 2/20 <br />Police Department <br />1,039.50 <br />VANGUARD CLEANING SYSTE <br />03/30/2020 <br />113703 <br />71396 <br />101-41900-407 <br />CREDIT - FEB 2020 <br />Central Services <br />495.00 - <br />VANGUARD CLEANING SYSTE <br />03/30/2020 <br />113703 <br />71436 <br />101-41900-407 <br />CREDIT - MAR 2020 <br />Central Services <br />209.42 - <br />VANGUARD CLEANING SYSTE <br />03/30/2020 <br />113703 <br />71437 <br />101-41900-407 <br />MISSED CLEANING 3/14/20 <br />Central Services <br />95.19 - <br />Total 113703: <br />1,675.39 <br />WACONIA FORD SALES INC <br />03/30/2020 <br />113704 <br />99106 <br />701-49800-222 <br />HUB CAPS STAINLESS STEEL <br />494.10 <br />Total 113704: <br />494.10 <br />WASTE MANAGEMENT RECYC <br />03/30/2020 <br />113705 <br />0066628-280 <br />603-49500-316 <br />RECYCLING 03/2020 <br />15,831.75 <br />Total 113705: <br />15.831.75 <br />