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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 5/24/2016 - 6/13/2016 Jun 09, 2016 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105338:2,975.00 <br />TRI CITY LAB 06/13/2016 105339 33116 601-49400-489 water testing Water 31.50 <br /> Total 105339:31.50 <br />UNITED FARMERS COOPERATI 06/13/2016 105340 33664 101-43000-224 grass seed Public Works Department 62.99 <br /> Total 105340:62.99 <br />VACKER INC 06/13/2016 105341 1241 101-43000-224 signs for right of way Public Works Department 320.00 <br /> Total 105341:320.00 <br />VANGUARD CLEANING SYSTE 06/13/2016 105342 45606 101-41900-407 Janitorial service Central Services 1,435.50 <br />VANGUARD CLEANING SYSTE 06/13/2016 105342 45606 101-42110-407 Janitorial service Police Department 1,039.50 <br /> Total 105342:2,475.00 <br />VARNER MOBILE SERVICES LL 06/13/2016 105343 4685 101-43000-403 supplies Public Works Department 163.98 <br /> Total 105343:163.98 <br />VERIZON WIRELESS 06/13/2016 105344 9764942277 101-42110-321 5/07 to 6/06 Police Department 1,382.69 <br />VERIZON WIRELESS 06/13/2016 105344 9764942277 101-41900-321 5/07 to 6/06 Central Services 154.23 <br />VERIZON WIRELESS 06/13/2016 105344 9764942277 101-45210-321 5/07 to 6/06 Golf Course 46.51 <br />VERIZON WIRELESS 06/13/2016 105344 9764942277 601-49400-321 5/07 to 6/06 Water 95.72 <br />VERIZON WIRELESS 06/13/2016 105344 9764942277 602-49450-321 5/07 to 6/06 Sewer 95.72 <br />VERIZON WIRELESS 06/13/2016 105344 9764942277 101-43000-415 5/07 to 6/06 Public Works Department 47.86 <br /> Total 105344:1,822.73 <br />VESSCO INC 06/13/2016 105345 66344 601-49400-405 supplies Water 56.50 <br /> Total 105345:56.50 <br />WASTE MANAGEMENT RECYC 06/13/2016 105346 19304-2808-603-49500-316 Recycling June 8,783.36