01-14-2019 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 23 Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount OFFICE DEPOT 01/14/2019 111158 2234325760 101-42110-201 Office Supplies - PD Police Department 56.55 OFFICE DEPOT 01/14/2019 111158 2234335890 101-42110-201 Office Supplies - PD Police Department 32.28 OFFICE DEPOT 01/14/2019 111158 2377044580 101-41900-201 2019 Calendars Central Services 323.50 OFFICE DEPOT 01/14/2019 111158 2456209610 101-41900-201 Office Supplies Central Services 166.94 OFFICE DEPOT 01/14/2019 111158 2456232350 101-41900-201 Office Supplies Central Services 22.47 OFFICE DEPOT 01/14/2019 111158 2473248400 101-41900-201 Office Supplies Central Services 41.93 OFFICE DEPOT 01/14/2019 111158 2473262550 101-41900-201 Office Supplies Central Services 148.83 OFFICE DEPOT 01/14/2019 111158 2481988520 101-42110-201 Office Supplies - PD Police Department 218.26 OFFICE DEPOT 01/14/2019 111158 2484044930 101-41900-201 Office Supplies Central Services 255.75 OFFICE DEPOT 01/14/2019 111158 2488426590 101-41900-201 2019 Calendars Central Services 323.50- OFFICE DEPOT 01/14/2019 111158 2495055690 101-41900-201 Office Supplies Central Services 76.29 OFFICE DEPOT 01/14/2019 111158 2499246720 101-41900-201 Office Supplies Central Services 18.99- OFFICE DEPOT 01/14/2019 111158 2504329940 101-41900-221 Conference Table Central Services 519.99 OFFICE DEPOT 01/14/2019 111158 2526581070 101-42110-201 Office Supplies - PD Police Department 21.40 Total 111158:1,541.70 ONLINE SOLUTIONS, LLC 01/14/2019 111159 3169 710-49970-416 Citizen Serve Licensing 3/15/19-3/14/20 19,800.00 Total 111159:19,800.00 PARK CONSTRUCTION COMPA 01/14/2019 111160 010719 402-20600 Final Leaf Street Improvements 6,916.54 PARK CONSTRUCTION COMPA 01/14/2019 111160 RFP #4 435-48971-590 RFP#4 2018 Street Improvements 97,679.62 PARK CONSTRUCTION COMPA 01/14/2019 111160 RFP #4 435-20600 RFP#4 2018 Street Improvements 4,883.98- Total 111160:99,712.18 QUALITY FLOW SYSTEMS INC 01/14/2019 111161 36000 602-49450-406 24869 - Grinder (10) Service Check Sewer 1,200.00 QUALITY FLOW SYSTEMS INC 01/14/2019 111161 36311 602-49450-406 Grinder #1 Pump Sewer 5,876.00 QUALITY FLOW SYSTEMS INC 01/14/2019 111161 36335 602-49450-406 Grinder#9 Repair Sewer 449.00 QUALITY FLOW SYSTEMS INC 01/14/2019 111161 36360 602-49450-406 LS #13 Repair Sewer 621.00 QUALITY FLOW SYSTEMS INC 01/14/2019 111161 36367 602-49450-403 LS #13 Repair Sewer 4,900.00 Total 111161:13,046.00 RANDYS ENVIRONMENTAL SER 01/14/2019 111162 DECEMBER 101-41900-404 Garbage Service Central Services 801.42 RANDYS ENVIRONMENTAL SER 01/14/2019 111162 DECEMBER 101-45200-404 Garbage Service Parks 438.16 RANDYS ENVIRONMENTAL SER 01/14/2019 111162 DECEMBER 101-45210-404 Garbage Service Golf Course 68.05