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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 3/21/2018 - 4/9/2018 Apr 05, 2018 01:27PM <br />Department Invoice <br />Amount <br />Public Works Department 47.24 <br />Administration <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />NEWEGG INC <br />04/09/2018 <br />109321 <br />1301181916 <br />101-43000-221 <br />PW Camera Batter <br />Total 109321: <br />NOLA DICKHAUSEN <br />04/09/2018 <br />109322 <br />040518 <br />101-41300-331 <br />Council Meeting - Subway <br />NOLA DICKHAUSEN <br />04/09/2018 <br />109322 <br />040518 <br />101-41300-331 <br />Step To It Kick -Off <br />Total 109322: <br />NOVA COMMUNICATIONS <br />04/09/2018 <br />109323 <br />121361 <br />101-42110-221 <br />New Phone for PD <br />NOVA COMMUNICATIONS <br />04/09/2018 <br />109323 <br />121434 <br />101-42110-221 <br />Phone Set Up <br />Total 109323: <br />OFFICE DEPOT <br />04/09/2018 <br />109324 <br />11031702600 <br />101-42110-201 <br />Binders <br />OFFICE DEPOT <br />04/09/2018 <br />109324 <br />11543910900 <br />101-41900-201 <br />Office Supplies <br />OFFICE DEPOT <br />04/09/2018 <br />109324 <br />11803687500 <br />101-42110-221 <br />Office Supplies <br />OFFICE DEPOT <br />04/09/2018 <br />109324 <br />11995768100 <br />101-42110-201 <br />Office Supplies <br />OFFICE DEPOT <br />04/09/2018 <br />109324 <br />11995808600 <br />101-42110-201 <br />Office Supplies <br />Total 109324: <br />PIRTEK <br />04/09/2018 <br />109325 <br />S2664405.00 <br />701-49800-402 <br />Hydraulic Hose Repair <br />Total 109325: <br />PLEAA <br />04/09/2018 <br />109326 <br />022018 <br />101-42110-433 <br />2018 membership- H. Ghelen <br />PLEAA <br />04/09/2018 <br />109326 <br />022018-1 <br />101-42110-433 <br />2018 membership- K. Herzog <br />PLEAA <br />04/09/2018 <br />109326 <br />022018-2 <br />101-42110-433 <br />2018 membership -J. Warder <br />Total 109326: <br />R.D. & Associates Specialized Ser <br />04/09/2018 <br />109327 <br />103328 <br />101-45210-404 <br />Golf Course Stump Removal <br />Total 109327: <br />RANDYS ENVIRONMENTAL SER <br />04/09/2018 <br />109328 <br />031918 <br />101-41900-404 <br />Garbage Service <br />RANDYS ENVIRONMENTAL SER <br />04/09/2018 <br />109328 <br />031918 <br />101-45200-404 <br />Garbage Service <br />Department Invoice <br />Amount <br />Public Works Department 47.24 <br />Administration <br />3.27 <br />Administration <br />24.80 <br />Police Department <br />28.07 <br />Police Department <br />200.00 <br />Police Department <br />120.00 <br />Police Department <br />3.12 <br />Central Services <br />69.44 <br />Police Department <br />111.35 <br />Police Department <br />62.13 <br />Police Department <br />25.25 <br />271.29 <br />244.24 <br />Police Department <br />35.00 <br />Police Department <br />35.00 <br />Police Department <br />35.00 <br />105.00 <br />Golf Course 1,008.75 <br />Central Services 316.22 <br />Parks 402.88 <br />