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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 4/24/2018 - 5/14/2018 May 10, 2018 11:24AM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Total 109527 <br />OFFICE DEPOT <br />05/14/2018 <br />109528 <br />1230847560 <br />101-42110-201 <br />OFFICE DEPOT <br />05/14/2018 <br />109528 <br />1256874950 <br />101-41900-201 <br />OFFICE DEPOT <br />05/14/2018 <br />109528 <br />1256875930 <br />101-41900-201 <br />OFFICE DEPOT <br />05/14/2018 <br />109528 <br />1262167980 <br />101-41900-201 <br />OFFICE DEPOT <br />05/14/2018 <br />109528 <br />12853511600 <br />101-41900-201 <br />OFFICE DEPOT <br />05/14/2018 <br />109528 <br />1285351370 <br />101-41900-201 <br />OFFICE DEPOT <br />05/14/2018 <br />109528 <br />1285351380 <br />101-41900-201 <br />OFFICE DEPOT <br />05/14/2018 <br />109528 <br />1295195260 <br />101-41900-201 <br />OFFICE DEPOT <br />05/14/2018 <br />109528 <br />1295279290 <br />101-41900-201 <br />OFFICE DEPOT <br />05/14/2018 <br />109528 <br />1295279800 <br />101-41900-201 <br />OFFICE DEPOT <br />05/14/2018 <br />109528 <br />1332976500 <br />101-42110-201 <br />OFFICE DEPOT <br />05/14/2018 <br />109528 <br />1332977810 <br />101-42110-201 <br />Total 109528: <br />11,369.60 <br />Tree Stem Removal - Highwood Park - Task #12452 <br />Parks <br />OPTUM <br />05/14/2018 <br />109529 <br />946909 <br />101-41900-319 <br />Total 109529: <br />316.22 <br />Garbage Service <br />Parks <br />403.09 <br />PERRYS TRUCK REPAIR <br />05/14/2018 <br />109530 <br />17182 <br />231-45650-436 <br />Total 109530: <br />PRAIRIE RESTORATIONS INC <br />05/14/2018 <br />109531 <br />11034 <br />101-45200-404 <br />Total 109531: <br />QUALITY FLOW SYSTEMS INC <br />05/14/2018 <br />109532 <br />35011 <br />602-16500 <br />Total 109532: <br />R.D. & Associates Specialized Ser <br />05/14/2018 <br />109533 <br />103333 <br />101-45200-319 <br />Total 109533: <br />RANDYS ENVIRONMENTAL SER <br />05/14/2018 <br />109534 <br />APRIL2018 <br />101-41900-404 <br />RANDYS ENVIRONMENTAL SER <br />05/14/2018 <br />109534 <br />APRIL2018 <br />101-45200-404 <br />Description Department Invoice <br />Amount <br />6,316.00 <br />Office Supplies <br />Police Department <br />138.23 <br />Office Supplies <br />Central Services <br />119.95 <br />Folding Tables <br />Central Services <br />199.99 <br />Magnetic Board <br />Central Services <br />41.99 <br />Office Supplies <br />Central Services <br />33.59 <br />Office Supplies <br />Central Services <br />27.89 <br />Pencils & Highlighters <br />Central Services <br />25.29 <br />Office Supplies <br />Central Services <br />33.59 - <br />Office Supplies <br />Central Services <br />32.36 <br />Office Supplies <br />Central Services <br />33.59 <br />Office Supplies <br />Police Department <br />65.59 <br />Paper Towel <br />Police Department <br />12.79 <br />697.67 <br />HSA maintenance fee 1 st Qtr 2018 <br />Central Services <br />183.00 <br />183.00 <br />Tow/Toyota Tundra <br />140.00 <br />140.00 <br />Lurton Park Dormant Mow <br />Parks <br />525.00 <br />525.00 <br />Scada, LS #1, 4, 5, 10 <br />11,369.60 <br />11,369.60 <br />Tree Stem Removal - Highwood Park - Task #12452 <br />Parks <br />1,870.00 <br />1,870.00 <br />Garbage Service <br />Central Services <br />316.22 <br />Garbage Service <br />Parks <br />403.09 <br />