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City of Orono Check Register - COUNCIL REPORT Page: 12 <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 113795:2,475.00 <br />VARNER MOBILE SERVICES LL 04/13/2020 113796 7885 701-49800-402 ANNUAL DOT TRUCK, TRAILER INSPECTIONS 115.00 <br />VARNER MOBILE SERVICES LL 04/13/2020 113796 7886 701-49800-402 ANNUAL DOT TRUCK, TRAILER INSPECTIONS 115.00 <br />VARNER MOBILE SERVICES LL 04/13/2020 113796 7887 701-49800-402 ANNUAL DOT TRUCK, TRAILER INSPECTIONS 115.00 <br />VARNER MOBILE SERVICES LL 04/13/2020 113796 7888 701-49800-402 ANNUAL DOT TRUCK, TRAILER INSPECTIONS 265.48 <br />VARNER MOBILE SERVICES LL 04/13/2020 113796 7889 701-49800-402 ANNUAL DOT TRUCK, UNIT #428 189.60 <br />VARNER MOBILE SERVICES LL 04/13/2020 113796 7890 701-49800-402 ANNUAL DOT TRUCK, TRAILER INSPECTIONS 115.00 <br />VARNER MOBILE SERVICES LL 04/13/2020 113796 7891 701-49800-402 ANNUAL DOT TRUCK, UNIT #426 115.00 <br />VARNER MOBILE SERVICES LL 04/13/2020 113796 7892 701-49800-402 ANNUAL DOT TRUCK, TRAILER INSPECTIONS 115.00 <br />VARNER MOBILE SERVICES LL 04/13/2020 113796 7893 701-49800-402 ANNUAL DOT TRUCK, TRAILER INSPECTIONS 188.98 <br />VARNER MOBILE SERVICES LL 04/13/2020 113796 7894 701-49800-402 ANNUAL DOT TRUCK, TRAILER INSPECTIONS 115.00 <br />VARNER MOBILE SERVICES LL 04/13/2020 113796 7907 701-49800-402 ANNUAL DOT TRUCK, TRAILER INSPECTIONS 115.00 <br />VARNER MOBILE SERVICES LL 04/13/2020 113796 7908 701-49800-402 ANNUAL DOT INSPECTION 115.00 <br />VARNER MOBILE SERVICES LL 04/13/2020 113796 7909 701-49800-402 ANNUAL DOT TRUCK, TRAILER INSPECTIONS 115.00 <br />VARNER MOBILE SERVICES LL 04/13/2020 113796 7910 701-49800-402 ANNUAL DOT TRUCK, TRAILER INSPECTIONS 115.00 <br />VARNER MOBILE SERVICES LL 04/13/2020 113796 7911 701-49800-402 ANNUAL DOT TRUCK, TRAILER INSPECTIONS 115.00 <br />VARNER MOBILE SERVICES LL 04/13/2020 113796 7912 701-49800-402 ANNUAL DOT TRUCK, UNIT #612 115.00 <br />VARNER MOBILE SERVICES LL 04/13/2020 113796 7913 701-49800-402 ANNUAL DOT INSPECTION 115.00 <br />VARNER MOBILE SERVICES LL 04/13/2020 113796 7914 701-49800-402 ANNUAL DOT TRUCK, UNIT #427 188.90 <br />VARNER MOBILE SERVICES LL 04/13/2020 113796 7925 701-49800-402 ANNUAL DOT INSPECTION 115.00 <br /> Total 113796:2,557.96 <br />VESSCO INC 04/13/2020 113797 79454 601-49400-405 INJECTOR FOR NAVARRE WTR PLANT Water 2,511.65 <br /> Total 113797:2,511.65 <br />WASTE MANAGEMENT RECYC 04/13/2020 113798 0067631-280 603-49500-316 RECYCLING 04/2020 15,831.75 <br /> Total 113798:15,831.75 <br />WATER CONSERVATION SVC IN 04/13/2020 113799 10338 601-49400-405 LEAK LOCATE 3325 CRYSTAL BAY RD Water 323.64 <br /> Total 113799:323.64 <br />WILLIAMS TOWING 04/13/2020 113800 153260 231-45650-436 FORFEITURE TOWING CASE OR200002463 155.00 <br />WILLIAMS TOWING 04/13/2020 113800 20-318 101-42110-402 SQUAD TOW Police Department 149.75