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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/28/2018 - 9/10/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 110332: <br />PARK CONSTRUCTION COMPA <br />09/10/2018 <br />110333 <br />RFP #1 LEA <br />402-48058-590 <br />RFP #1 Leaf Street Improvements <br />PARK CONSTRUCTION COMPA <br />09/10/2018 <br />110333 <br />RFP #1 LEA <br />402-20600 <br />RFP #1 Leaf Street Improvements <br />Total 110333: <br />PROLAWNS <br />09/10/2018 <br />110334 <br />14946 <br />101-45200-404 <br />Round Up Hackberry Ballfield <br />Total 110334: <br />RDO EQUIPMENT <br />09/10/2018 <br />110335 <br />W25053 <br />701-49800-403 <br />Unit #471 Inspection/Repair <br />Total 110335: <br />Reed Wholesale & OCS <br />09/10/2018 <br />110336 <br />9518 <br />101-45210-094 <br />concessions Resale <br />Total 110336: <br />Sharp Exteriors <br />09/10/2018 <br />110337 <br />29 <br />408-48800-520 <br />Brush Site Interior Finishing <br />Total 110337: <br />SONICLEAR <br />09/10/2018 <br />110338 <br />080918 <br />101-41900-416 <br />Annual Support - Recording Software <br />Total 110338: <br />SunTrust Bank <br />09/10/2018 <br />110339 <br />SS -94726 <br />101-42110-311 <br />Subpoena for JBW Developments Inc <br />Total 110339: <br />TALLEN AND BAERTSCHI <br />09/10/2018 <br />110340 <br />082218 <br />101-41600-306 <br />Prosecution Services -08/2018 <br />Total 110340: <br />The Mulch Store <br />09/10/2018 <br />110341 <br />104007807 <br />101-45200-223 <br />Mulch <br />Total 110341: <br />Department <br />Parks <br />Golf Course <br />Central Services <br />Police Department <br />Law/Legal Services <br />Parks <br />Page: 9 <br />Sep 06, 2018 10:57AM <br />Invoice <br />Amount <br />611.95 <br />138,330.74 <br />6,916.54- <br />131,414.20 <br />199.00 <br />199.00 <br />159.48 <br />159.48 <br />103.90 <br />103.90 <br />1,775.00 <br />1,775.00 <br />373.00 <br />373.00 <br />14.10 <br />14.10 <br />2,703.02 <br />2,703.02 <br />62.00 <br />62.00 <br />