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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 2/25/2020 - 3/9/2020 Mar 05, 2020 12:51PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113560:841.75 <br />US Bank Equipment Finance 03/09/2020 113561 408202638 710-49970-413 COPIERS 596.76 <br /> Total 113561:596.76 <br />VANGUARD CLEANING SYSTE 03/09/2020 113562 71035 101-42110-407 JANITORIAL SERVICE -PD Police Department 1,039.50 <br />VANGUARD CLEANING SYSTE 03/09/2020 113562 71035 101-41900-407 JANITORIAL SERVICE - CITY Central Services 1,435.50 <br /> Total 113562:2,475.00 <br />VARNER MOBILE SERVICES LL 03/09/2020 113563 7832 701-49800-402 UNIT#426 TASK 34379 339.80 <br /> Total 113563:339.80 <br />WELLS FARGO BANK 03/09/2020 113564 335128 101-42110-311 DOCUMENT COPYING Police Department 39.00 <br /> Total 113564:39.00 <br /> Grand Totals: 187,718.64