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City of Orono <br />74.58 <br />Water <br />410.24 <br />Sewer <br />Check Register - COUNCIL REPORT <br />Central Services <br />162.00 <br />1,057.06 <br />Police Department <br />Check Issue Dates: 1/9/2018 - 1/22/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />979.80 <br />Police Department <br />QUALITY FLOW SYSTEMS INC <br />01/22/2018 <br />108932 <br />34630 <br />601-49400-405 <br />SolarBee Mixer <br />Total 108932: <br />RANDY MOE <br />01/22/2018 <br />108933 <br />2017-01089 <br />101-22205 <br />escrow refund -2017-02089 3065 Jamestown Rd <br />Total 108933: <br />RANDYS SANITATION INC <br />01/22/2018 <br />108934 <br />241681-3 12 <br />101-45200-404 <br />Waste Service 12/17 <br />RANDYS SANITATION INC <br />01/22/2018 <br />108934 <br />241681-3 12 <br />101-41900-404 <br />Waste Service 12/17 <br />Total 108934: <br />Richard & Larissa Stockton <br />01/22/2018 <br />108935 <br />1/18/18 <br />999-10015 <br />Refund <br />Total 108935: <br />RITEWAY BUSINESS FORMS <br />01/22/2018 <br />108936 <br />17-33816 <br />651-49910-240 <br />Utility Bill Forms <br />RITEWAY BUSINESS FORMS <br />01/22/2018 <br />108936 <br />17-33816 <br />601-49400-240 <br />Utility Bill Forms <br />RITEWAY BUSINESS FORMS <br />01/22/2018 <br />108936 <br />17-33816 <br />602-49450-240 <br />Utility Bill Forms <br />RITEWAY BUSINESS FORMS <br />01/22/2018 <br />108936 <br />17-85512 <br />101-41900-201 <br />Tax Forms <br />Total 108936: <br />SCOTT BORIS <br />01/22/2018 <br />108937 <br />0102018 <br />101-42110-433 <br />parking <br />Total 108937: <br />SECURITY & SOUND CO <br />01/22/2018 <br />108938 <br />19113 <br />101-42110-404 <br />police door <br />Total 108938: <br />SIMPLEX GRINNELL <br />01/22/2018 <br />108939 <br />84404304 <br />101-43000-404 <br />Sprinkler System <br />Total 108939: <br />SIRCHIE FINGER PRINT LABS <br />01/22/2018 <br />108940 <br />01092018 <br />101-42110-240 <br />evidence bags <br />Total 108940: <br />Page: 12 <br />Jan 19, 2018 11:22AM <br />Department Invoice <br />Amount <br />Water <br />Parks 353.70 <br />Central Services 295.85 <br />649.55 <br />132.55 <br />132.55 <br />Storm Water <br />74.58 <br />Water <br />410.24 <br />Sewer <br />410.24 <br />Central Services <br />162.00 <br />1,057.06 <br />Police Department <br />21.00 <br />21.00 <br />Police Department <br />130.00 <br />130.00 <br />Public Works Department <br />979.80 <br />979.80 <br />Police Department <br />56.87 <br />