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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/27/2018 - 3/12/2018 <br />Page: 8 <br />Mar 09, 2018 07:43AM <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 109170: <br />112.00 <br />NEWEGG INC <br />03/12/2018 <br />109171 <br />1301122791 <br />101-41900-221 <br />Monitors -Accountant <br />Central Services <br />279.98 <br />Total 109171: <br />279.98 <br />NOVA COMMUNICATIONS <br />03/12/2018 <br />109172 <br />120874 <br />101-41900-401 <br />Phone message change <br />Central Services <br />45.00 <br />Total 109172: <br />45.00 <br />OFFICE DEPOT <br />03/12/2018 <br />109173 <br />1030410350 <br />101-41900-201 <br />Office Supplies <br />Central Services <br />86.00 <br />OFFICE DEPOT <br />03/12/2018 <br />109173 <br />10304116001 <br />101-41900-201 <br />Air Freshners <br />Central Services <br />9.98 <br />OFFICE DEPOT <br />03/12/2018 <br />109173 <br />11031692800 <br />101-42110-201 <br />Office Supplies <br />Police Department <br />3.99 <br />OFFICE DEPOT <br />03/12/2018 <br />109173 <br />11031702600 <br />101-42110-201 <br />Office Supplies <br />Police Department <br />130.77 <br />OFFICE DEPOT <br />03/12/2018 <br />109173 <br />9974854560 <br />101-42110-201 <br />Office Supplies <br />Police Department <br />12.39 <br />Total 109173: <br />243.13 <br />PERRYS TRUCK REPAIR <br />03/12/2018 <br />109174 <br />17178 <br />231-45650-436 <br />Tow Hyundai Elantra <br />140.00 <br />Total 109174: <br />140.00 <br />Phil & Darcy Otto <br />03/12/2018 <br />109175 <br />022218 <br />101-22205 <br />2017-00774 4116 Highwood Road - Phil & Darcy Ott <br />2,500.00 <br />Total 109175: <br />2,500.00 <br />PROLAWNS <br />03/12/2018 <br />109176 <br />011018 <br />101-45200-319 <br />Parks fertilization/herbicide applications <br />Parks <br />8,125.20 <br />Total 109176: <br />8,125.20 <br />R.D. & Associates Specialized Ser <br />03/12/2018 <br />109177 <br />103324 <br />101-43000-408 <br />Tree Trimming and Removal <br />Public Works Department <br />2,148.00 <br />Total 109177: <br />2,148.00 <br />RANDYS ENVIRONMENTAL SER <br />03/12/2018 <br />109178 <br />021918 <br />101-41900-404 <br />Garbage Service Feb/2018 <br />Central Services <br />327.01 <br />RANDYS ENVIRONMENTAL SER <br />03/12/2018 <br />109178 <br />021918 <br />101-45200-404 <br />Garbage Service Feb/2018 <br />Parks <br />403.10 <br />Total 109178: <br />730.11 <br />