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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 3/31/2020 - 4/13/2020 Apr 09, 2020 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113786:970.00 <br />THE GILLESPIE CENTER 04/13/2020 113787 110519 101-41800-490 2019 Annual Grant Human Services 9,500.00 <br /> Total 113787:9,500.00 <br />THE HOME DEPOT 04/13/2020 113788 2310932 101-45210-201 CLUBHOUSE MOP Golf Course 30.91 <br /> Total 113788:30.91 <br />THOMSON WEST 04/13/2020 113789 842064413 101-42110-311 WEST INFORMATION Police Department 204.96 <br /> Total 113789:204.96 <br />TimeSaver Off Site Secretarial Inc 04/13/2020 113790 M25550 101-45200-319 PARK COMMISSION MINUTES Parks 403.50 <br />TimeSaver Off Site Secretarial Inc 04/13/2020 113790 M25550 101-41300-439 PLANNING COMMISSION MINUTES Administration 336.00 <br />TimeSaver Off Site Secretarial Inc 04/13/2020 113790 M25550 101-41110-439 CC MEETING MINUTES Mayor & Council 511.75 <br /> Total 113790:1,251.25 <br />Traut Companies 04/13/2020 113791 323732 601-49400-405 WELL #3 Water 7,100.00 <br />Traut Companies 04/13/2020 113791 323733 601-49400-405 WELL #3 REPLACEMENT PARTS Water 1,723.00 <br /> Total 113791:8,823.00 <br />TWIN CITY GARAGE DOOR CO 04/13/2020 113792 Z132017 101-41900-404 PW NORTH GARAGE DOOR, ADJUST CHAIN TE Central Services 313.00 <br /> Total 113792:313.00 <br />US Bank Equipment Finance 04/13/2020 113793 410643209 710-49970-413 COPIERS 596.76 <br /> Total 113793:596.76 <br />VALLEY RICH CO 04/13/2020 113794 28145 601-49400-405 WATERMAIN BREAK 3325 CRYSTAL BAY RD Water 3,525.85 <br /> Total 113794:3,525.85 <br />VANGUARD CLEANING SYSTE 04/13/2020 113795 71605 101-41900-407 JANITORIAL SERVICE - CITY 4/20 Central Services 1,435.50 <br />VANGUARD CLEANING SYSTE 04/13/2020 113795 71605 101-42110-407 JANITORIAL SERVICE -PD 4/20 Police Department 1,039.50