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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/14/2017 - 2/27/2017 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />PERRYS TRUCK REPAIR <br />02/27/2017 <br />107029 <br />46753 <br />101-43000-403 <br />Repair small Sweeper <br />Public Works Department <br />Total 107029: <br />RANDY OBRIEN <br />02/27/2017 <br />107030 <br />R0022117 <br />101-43000-226 <br />reimb work boots <br />Public Works Department <br />Total 107030: <br />ROBERT MILLER <br />02/27/2017 <br />107031 <br />2016-00022 <br />101-22205 <br />Escrow Refund -#2016-00022-60 Smith Ave <br />Total 107031: <br />ROGER PEITSO <br />02/27/2017 <br />107032 <br />RP020817 <br />101-42400-331 <br />Parking HCGC-Court-3907 Cherry Ave Haz Budlg <br />Building & Zoning <br />Total 107032: <br />STANTEC CONSULTING SVCS 1 <br />02/27/2017 <br />107033 <br />1153977 <br />651-16500 <br />Carmen Bay Shoreline restoration <br />Total 107033: <br />SUBURBAN RATE AUTHORITY <br />02/27/2017 <br />107034 <br />02092017 <br />101-41110-433 <br />1st half payment 2017 membership <br />Mayor & Council <br />Total 107034: <br />TONKAWA INC. <br />02/27/2017 <br />107035 <br />2-704200-05 <br />999-10015 <br />Refund -Over Pmty Utility -2-704200-05 <br />Total 107035: <br />UNITED STATES POSTAL SERVI <br />02/15/2017 <br />106975 <br />PO BOX 86 <br />101-42110-322 <br />Po Box 86 Handling Fee <br />Police Department <br />Total 106975: <br />UNITED STATES POSTAL SERVI <br />02/27/2017 <br />107036 <br />89543067 <br />101-41900-322 <br />postage for meter <br />Central Services <br />Total 107036: <br />VARNER MOBILE SERVICES LL <br />02/27/2017 <br />107037 <br />5371 <br />101-43000-402 <br />Unit 425 Repair <br />Public Works Department <br />Total 107037: <br />Page: 9 <br />Feb 23. 2017 02:10PM <br />Invoice <br />Amount <br />320.00 <br />434.00 <br />434.00 <br />166.43 <br />166.43 <br />22.00 <br />22.00 <br />