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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 12/13/2016 - 1/9/2017 Jan 05, 2017 02:56PM <br />Payee <br />OFFICE DEPOT <br />OFFICE DEPOT <br />OFFICE DEPOT <br />OFFICE DEPOT <br />OFFICE DEPOT <br />Total 106700 <br />OFFICE DEPOT <br />OFFICE DEPOT <br />OFFICE DEPOT <br />OFFICE DEPOT <br />OFFICE DEPOT <br />OFFICE DEPOT <br />OFFICE DEPOT <br />OFFICE DEPOT <br />OFFICE DEPOT <br />OFFICE DEPOT <br />OFFICE DEPOT <br />OFFICE DEPOT <br />OFFICE DEPOT <br />OFFICE DEPOT <br />OFFICE DEPOT <br />Total 106760: <br />OMANN BROTHERS INC <br />Total 106761: <br />PAETEC <br />Total 106701: <br />PIRTEK <br />PIRTEK <br />Total 106762: <br />PRAIRIE RESTORATIONS INC <br />Check Check Invoice Invoice GL Account <br />Issue Date Number Number <br />12/28/2016 106700 8856772050 101-41900-201 <br />12/28/2016 106700 8856772490 101-41900-201 <br />12/28/2016 106700 8858435940 101-42110-201 <br />12/28/2016 106700 8860567450 101-41900-201 <br />12/28/2016 106700 8878472090 101-42110-201 <br />01/09/2017 106760 8842799690 101-41900-201 <br />01/09/2017 106760 8871774830 101-41900-201 <br />01/09/2017 106760 8875644470 101-41900-201 <br />01/09/2017 106760 8879735030 101-41900-201 <br />01/09/2017 106760 8887754910 101-41900-201 <br />01/09/2017 106760 8890102470 101-41900-201 <br />01/09/2017 106760 8890102480 101-41900-201 <br />01/09/2017 106760 8890102490 101-41900-201 <br />01/09/2017 106760 88901153300 101-41900-201 <br />01/09/2017 106760 88901159300 101-41900-201 <br />01/09/2017 106760 8893405410 101-41900-201 <br />0110912017 106760 8893405410 602-49450-201 <br />01/09/2017 106760 8893406200 101-41900-201 <br />01/09/2017 106760 8893492520 101-41900-201 <br />01/09/2017 106760 8893512100 101-41900-201 <br />01/09/2017 106761 C13.111839 437-48965-590 <br />Description <br />Department <br />Envelopes, Calendar, Document farms, Cabinet, Sh Central Services <br />File Folders <br />Central Services <br />Deskpad <br />Police Department <br />Card Post It, Scissors <br />Central Services <br />Epson Ink, Tape, Battery, Sharpies <br />Police Department <br />Wireless Mouse <br />Post -It, Paper, Refills, Coffee & Pens <br />Keyboard, Rest Erist, Tissues, Plastic Forks <br />Return -Cabinet Real Space shelf <br />Return -Wall Calendar <br />3 Boxes -Envelopes <br />Calendar, Document Gloss pages, Cabinet <br />Frame Sholder Rest <br />Calendars, Pens, Whiteout Refill, <br />Calendar <br />Tape Refills <br />Calendar <br />Dish Detergent <br />Return -Frame, Sholder Rest <br />Return -Document Frame & Calendar <br />RFP #1 and Final 2016 Mill Overlay <br />12/28/2016 106701 68727834 601-49400-321 12/22/16 -01/21/17 -Water Plant Phone <br />01/09/2017 <br />106762 <br />S2405706.00 <br />101-43000-403 <br />hydraulic hose Repairs Unit 450 & 429 <br />01/09/2017 <br />106762 <br />S2405706.00 <br />101-45200-403 <br />hydraulic hose Repairs Unit 450 & 429 <br />01/09/2017 <br />106763 <br />5116 <br />101-45200-404 <br />French Creek Park Prescribed Spring Burn <br />Central Services <br />Central Services <br />Central Services <br />Central Services <br />Central Services <br />Central Services <br />Central Services <br />Central Services <br />Central Services <br />Central Services <br />Central Services <br />Sewer <br />Central Services <br />Central Services <br />Central Services <br />Water <br />Public Works Department <br />Parks <br />Parks <br />Invoice <br />Amount <br />422.05 <br />159.98 <br />72.84 <br />71.22 <br />no n7 <br />1,274.09 <br />50.98 <br />110.12 <br />72.44 <br />179.99- <br />43.15- <br />98.97 <br />293.19 <br />21.89 <br />96.23 <br />6.99 <br />13.94 <br />387.00 <br />13.18 <br />21.89- <br />806.70 <br />109,789.51 <br />109,789.51 <br />56.63 <br />56.63 <br />1,185.40 <br />1,185.41 <br />2,370.81 <br />950.00 <br />