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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 5/15/2018 - 5/29/2018 May 24, 2018 01:54PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 109616: <br />230.67 <br />Oath Inc. <br />05/29/2018 <br />109617 <br />371564-1800 <br />101-42110-311 <br />Oath File #371564, Case #18001319 <br />Police Department <br />40.00 <br />Total 109617: <br />40.00 <br />OFFICE DEPOT <br />05/29/2018 <br />109618 <br />1262147600 <br />101-41900-201 <br />Magnetic Board <br />Central Services <br />41.99 - <br />OFFICE DEPOT <br />05/29/2018 <br />109618 <br />1360842470 <br />101-42110-201 <br />Office Supplies <br />Police Department <br />90.95 <br />OFFICE DEPOT <br />05/29/2018 <br />109618 <br />1360844780 <br />101-42110-201 <br />Office Supplies <br />Police Department <br />38.27 <br />Total 109618: <br />87.23 <br />OLSEN CHAIN AND CABLE INC <br />05/29/2018 <br />109619 <br />618695 <br />101-43000-224 <br />Chains to pull out trucks <br />Public Works Department <br />627.77 <br />Total 109619: <br />627.77 <br />Perry's Truck Repair <br />05/29/2018 <br />109620 <br />17219 <br />701-49800-402 <br />Tow /#431 <br />150.00 <br />Perry's Truck Repair <br />05/29/2018 <br />109620 <br />17252 <br />701-49800-402 <br />Tow /#431 <br />150.00 <br />Perry's Truck Repair <br />05/29/2018 <br />109620 <br />48136 <br />101-42110-402 <br />Tow /#428 <br />Police Department <br />417.00 <br />Perry's Truck Repair <br />05/29/2018 <br />109620 <br />48147 <br />101-42110-402 <br />Tow /#428 <br />Police Department <br />65.00 <br />Total 109620: <br />782.00 <br />PLEAA <br />05/29/2018 <br />109621 <br />HGEHLEN <br />101-42110-437 <br />2018 Spring Conference - H. Gehlen <br />Police Department <br />35.00 <br />PLEAA <br />05/29/2018 <br />109621 <br />JWERDER <br />101-42110-437 <br />2018 Spring Conference - J. Werder <br />Police Department <br />35.00 <br />PLEAA <br />05/29/2018 <br />109621 <br />KHERZOG <br />101-42110-437 <br />2018 Spring Conference - K. Herzog <br />Police Department <br />35.00 <br />Total 109621: <br />105.00 <br />QUALITY FLOW SYSTEMS INC <br />05/29/2018 <br />109622 <br />35126 <br />602-16500 <br />LS #9 Rehab <br />8,570.00 <br />QUALITY FLOW SYSTEMS INC <br />05/29/2018 <br />109622 <br />35127 <br />602-16500 <br />GS#2 Rehab <br />5,346.00 <br />Total 109622: <br />13,916.00 <br />R.D. & Associates Specialized Ser <br />05/29/2018 <br />109623 <br />103338 <br />101-43000-408 <br />Remove Hazardous Oak Tree - Highwood Ln/Rd & <br />Public Works Department <br />2,338.75 <br />Total 109623: <br />2,338.75 <br />Reed Wholesale & OCS <br />05/29/2018 <br />109624 <br />050918 <br />101-45210-093 <br />concessions Resale <br />Golf Course <br />103.20 <br />