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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 2/23/2021 - 3/8/2021 Mar 04, 2021 03:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNITED STATES POSTAL SERVI 03/08/2021 116022 022021 101-41900-322 1ST CLASS PRESORT Central Services 245.00 <br /> Total 116022:245.00 <br />US Bank Equipment Finance 03/08/2021 116023 437095581 710-49970-413 COPIERS 596.76 <br /> Total 116023:596.76 <br />VARNER MOBILE SERVICES LL 03/08/2021 116024 8589 701-49800-402 REPAIR 426 176.24 <br />VARNER MOBILE SERVICES LL 03/08/2021 116024 8614 701-49800-402 REPAIR 425 LIGHTS 305.30 <br /> Total 116024:481.54 <br />VESSCO INC 03/08/2021 116025 82348 601-49400-405 INJECTOR FOR NAVARRE WTR PLANT Water 1,515.00 <br /> Total 116025:1,515.00 <br />WASTE MANAGEMENT RECYC 03/08/2021 116026 0078579-280 603-49500-316 RECYCLING 03/2021 16,458.75 <br /> Total 116026:16,458.75 <br />WICKENHAUSER EXCAVATION I 03/08/2021 116027 030321 101-22205 ESCROW REFUND D20-000015 3560 BAYSIDE R 1,000.00 <br /> Total 116027:1,000.00 <br />WILLIAMS TOWING 03/08/2021 116028 21-4954 231-45650-436 VEHICLE FORFEITURE CASE OR20-007251 155.00 <br /> Total 116028:155.00 <br />ZARNOTH BRUSH WORKS 03/08/2021 116029 0183342-IN 701-49800-221 REPLACEMENT BROOMS - UNIT #604 1,304.00 <br /> Total 116029:1,304.00 <br /> Grand Totals: 282,854.35