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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/14/2018 - 8/27/2018 <br />Page: 12 <br />Aug 23, 2018 11:19AM <br />Department Invoice <br />Amount <br />293.58 <br />Central Services 80.68 <br />Police Department 107.76 <br />Elections 160.00 <br />Elections 20.00 <br />180.00 <br />16,675.14 - <br />Elections <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />97.50 <br />Elections <br />20.00 <br />Elections <br />147.50 <br />Total 110233: <br />OFFICE DEPOT <br />08/27/2018 <br />110234 <br />1757659980 <br />101-41900-201 <br />Office Supplies <br />OFFICE DEPOT <br />08/27/2018 <br />110234 <br />18211711900 <br />101-42110-201 <br />Office Supplies <br />Total 110234: <br />PAMELA GREGORY <br />08/27/2018 <br />110235 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />PAMELA GREGORY <br />08/27/2018 <br />110235 <br />081418 <br />101-41410-104 <br />Primary Election 7/25/18 <br />Total 110235: <br />PARK CONSTRUCTION COMPA <br />08/27/2018 <br />110236 <br />RFP #1 2018 <br />435-48971-590 <br />RFP#1 2018 Street Improvement <br />PARK CONSTRUCTION COMPA <br />08/27/2018 <br />110236 <br />RFP #1 2018 <br />435-20600 <br />RFP#1 2018 Street Improvement <br />Total 110236: <br />PAULA LINDBERG <br />08/27/2018 <br />110237 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />PAULA LINDBERG <br />08/27/2018 <br />110237 <br />081418 <br />101-41410-104 <br />Primary Election 7/19/18 <br />Total 110237: <br />PENNY SAIKI <br />08/27/2018 <br />110238 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />PENNY SAIKI <br />08/27/2018 <br />110238 <br />081418 <br />101-41410-104 <br />Primary Election 7/19/18 <br />Total 110238: <br />PETERSON, DAVE <br />08/27/2018 <br />110239 <br />081418 <br />101-41410-104 <br />Primary Election 7/11/18 <br />PETERSON, DAVE <br />08/27/2018 <br />110239 <br />081418 <br />101-41410-104 <br />Primary Election 8/14/18 <br />Total 110239: <br />QUALITY FLOW SYSTEMS INC <br />08/27/2018 <br />110240 <br />35729 <br />602-16500 <br />LS #5 <br />Total 110240: <br />RANDYS ENVIRONMENTAL SER <br />08/27/2018 <br />110241 <br />AUGUST 201 <br />101-41900-404 <br />Garbage Service <br />RANDYS ENVIRONMENTAL SER <br />08/27/2018 <br />110241 <br />AUGUST 201 <br />101-45200-404 <br />Garbage Service <br />RANDYS ENVIRONMENTAL SER <br />08/27/2018 <br />110241 <br />AUGUST 201 <br />101-45210-404 <br />Garbage Service <br />Page: 12 <br />Aug 23, 2018 11:19AM <br />Department Invoice <br />Amount <br />293.58 <br />Central Services 80.68 <br />Police Department 107.76 <br />Elections 160.00 <br />Elections 20.00 <br />180.00 <br />16,675.14 - <br />Elections <br />80.00 <br />Elections <br />25.00 <br />105.00 <br />Elections <br />75.00 <br />Elections <br />22.50 <br />97.50 <br />Elections <br />20.00 <br />Elections <br />147.50 <br />4,780.00 <br />Central Services 337.22 <br />Parks 459.97 <br />Golf Course 68.05 <br />