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City of Orono <br />Invoice <br />Amount <br />407.93 <br />Central Services <br />Check Register - COUNCIL REPORT <br />195.00 <br />Police Department <br />93.50 <br />Check Issue Dates: 2/14/2017 - 2/27/2017 <br />Police Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />166.19 <br />Police Department <br />16.98 <br />Police Department <br />45.45 <br />Police Department <br />57.13 <br />Police Department <br />Total 107022: <br />Police Department <br />65.50 <br />Police Department <br />18.95 <br />Central Services <br />NOVA COMMUNICATIONS <br />02/27/2017 <br />107023 <br />108710 <br />101-41900-401 <br />Set Up Polycom <br />Total 107023: <br />O SULLIVANS HOLIDAY 546 <br />02/27/2017 <br />107024 <br />01312017 <br />101-42110-402 <br />Jan/17-car washes <br />Total 107024: <br />O SULLIVANS HOLIDAY 547 <br />02/27/2017 <br />107025 <br />01312017 <br />101-42110-402 <br />Jan/17- Car Washes <br />Total 107025: <br />OFFICE DEPOT <br />02/27/2017 <br />107026 <br />3894264999 <br />101-42110-201 <br />Paper, Cups <br />OFFICE DEPOT <br />02/27/2017 <br />107026 <br />8856772480 <br />101-41900-201 <br />Wall Calendar <br />OFFICE DEPOT <br />02/27/2017 <br />107026 <br />89054941100 <br />101-42110-201 <br />Toner, Pens, Flags, <br />OFFICE DEPOT <br />02/27/2017 <br />107026 <br />8905495770 <br />101-42110-201 <br />Pens <br />OFFICE DEPOT <br />02/27/2017 <br />107026 <br />8906467700 <br />101-42110-201 <br />Memory Card-8GB <br />OFFICE DEPOT <br />02/27/2017 <br />107026 <br />8928732850 <br />101-42110-201 <br />Binders, paper, Envelopes <br />OFFICE DEPOT <br />02/27/2017 <br />107026 <br />8942636190 <br />101-42110-201 <br />Folders, Binders, Truvia Sweetener <br />OFFICE DEPOT <br />02/27/2017 <br />107026 <br />9003364280 <br />101-42110-201 <br />Paper, tissues <br />OFFICE DEPOT <br />02/27/2017 <br />107026 <br />9003366550 <br />101-42110-201 <br />USB <br />OFFICE DEPOT <br />02/27/2017 <br />107026 <br />9059193500 <br />101-41900-201 <br />Deskpad, Air freshener, stapler <br />OFFICE DEPOT <br />02/27/2017 <br />107026 <br />9059194640 <br />101-41900-201 <br />Air Freshener <br />Total 107026: <br />ORONO ROTARY <br />02/27/2017 <br />107027 <br />OPD -2017 <br />101-42110-433 <br />C. Farniok membership 2017 <br />Total 107027: <br />PEMBER COMPANIES <br />02/27/2017 <br />107028 <br />9480 <br />602-16500 <br />RFP#1-LS#2 <br />PEMBER COMPANIES <br />02/27/2017 <br />107028 <br />9480 <br />602-20600 <br />RFP#1-LS#2 <br />PEMBER COMPANIES <br />02/27/2017 <br />107028 <br />9539 <br />602-16500 <br />RFP#2-LS#2 <br />PEMBER COMPANIES <br />02/27/2017 <br />107028 <br />9539 <br />602-20600 <br />RFP#2-LS#2 <br />Total 107028: <br />Page: 8 <br />Feb 23. 2017 02:10PM <br />Department <br />Invoice <br />Amount <br />407.93 <br />Central Services <br />195.00 <br />195.00 <br />Police Department <br />93.50 <br />93.50 <br />Police Department <br />160.77 <br />160.77 <br />Police Department <br />34.99 <br />Central Services <br />43.15 <br />Police Department <br />166.19 <br />Police Department <br />16.98 <br />Police Department <br />45.45 <br />Police Department <br />57.13 <br />Police Department <br />144.98 <br />Police Department <br />65.50 <br />Police Department <br />18.95 <br />Central Services <br />48.77 <br />Central Services <br />14.97 <br />657.06 <br />Police Department 1,180.00 <br />44,297.08 <br />2,214.86- <br />50,835.80 <br />2,541.78- <br />