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City of Orono Check Register - COUNCIL REPORT Page: 20 <br />Check Issue Dates: 8/25/2020 - 9/14/2020 Sep 10, 2020 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNG, MARGARET 09/14/2020 114796 083120 101-41500-331 MILEAGE 8/24/20-8/31/20 Finance Department 22.66 <br />UNG, MARGARET 09/14/2020 114796 083120 101-41300-489 STAFF DEVELOPMENT EVENT-CARIBOU Administration 10.00 <br /> Total 114796:32.66 <br />US Bank Equipment Finance 09/14/2020 114797 422613133 710-49970-413 COPIERS 596.76 <br /> Total 114797:596.76 <br />VACKER INC 09/14/2020 114798 2470 101-45200-223 BIG ISLAND SIGNS Parks 1,648.00 <br /> Total 114798:1,648.00 <br />VALLEY RICH CO 09/14/2020 114799 28580 601-49400-405 WATER MAIN BREAK 3400 SHORELINE DR Water 5,502.25 <br /> Total 114799:5,502.25 <br />VEACH, MARIA 09/14/2020 114800 081120 101-41410-104 2020 PRIMARY ELECTION JUDGE PAY Elections 75.00 <br /> Total 114800:75.00 <br />WASTE MANAGEMENT RECYC 09/14/2020 114801 0072619-280 603-49500-316 RECYCLING 09/2020 15,831.75 <br /> Total 114801:15,831.75 <br />WAYZATA BAY CAR WASH 09/14/2020 114802 18438 101-42110-402 CAR WASH Police Department 9.95 <br /> Total 114802:9.95 <br />WHISLER, SANDRA S 09/14/2020 114803 081120 101-41410-104 2020 PRIMARY ELECTION JUDGE PAY Elections 172.50 <br /> Total 114803:172.50 <br />WHITE, SHERRY DAVIS 09/14/2020 114804 081120 101-41410-104 2020 PRIMARY ELECTION Elections 100.00 <br /> Total 114804:100.00 <br />WILKINS, CATHLEEN L 09/14/2020 114805 081120 101-41410-104 2020 PRIMARY ELECTION Elections 171.67