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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 3/23/2017 - 4/10/2017 Apr 06, 2017 03:OOPM <br />Total 107226: <br />OKEY, DAPHNE 04/10/2017 107227 2016 <br />Total 107227: <br />Department <br />Police Department <br />Police Department <br />Central Services <br />Central Services <br />Central Services <br />Central Services <br />Police Department <br />614-49840-319 meeting video production 10/10-12/12/2016 Cable Franchise <br />PIRTEK 04110/2017 107228 S2455358 101-43000-403 repair loader #429 <br />Total 107228: <br />PLEAA 04/10/2017 107229 HGEHLEN 2 101-42110-433 2017 membership- H. Ghelen <br />PLEAA 0411012017 107229 JWERDER2 101-42110-433 2017 membership -J. Werder <br />PLEAA 04/10/2017 107229 KHERZOG 2 101-42110-433 2017 membership- K. Herzog <br />Total 107229: <br />PLUNKETT S 04/10/2017 107230 5633183 101-41900-404 City Hall pest control <br />Total 107230: <br />PRAIRIE RESTORATIONS INC 04/10/2017 107231 5425 <br />Total 107231: <br />QUALITY FLOW SYSTEMS INC <br />Check <br />Check <br />Invoice <br />Invoice GIL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />107232 <br />33276 <br />OFFICE DEPOT <br />04/10/2017 <br />107226 <br />9125348360 <br />101-42110-201 <br />Disinfecting Spray <br />OFFICE DEPOT <br />04/10/2017 <br />107226 <br />9125348370 <br />101-42110-201 <br />DVD Spindle <br />OFFICE DEPOT <br />04/1012017 <br />107226 <br />9132519470 <br />101-41900-201 <br />Binders <br />OFFICE DEPOT <br />04/10/2017 <br />107226 <br />9132519920 <br />101-41900-201 <br />Pencils <br />OFFICE DEPOT <br />04110/2017 <br />107226 <br />9136269080 <br />101-41900-201 <br />Paper, Markers, Highlighter, color paper <br />OFFICE DEPOT <br />04/10/2017 <br />107226 <br />9136269790 <br />101-41900-201 <br />Highlighter <br />OFFICE DEPOT <br />04/10/2017 <br />107226 <br />9157749450 <br />101-42110-201 <br />Toner, Note pads, Paper towels <br />Total 107226: <br />OKEY, DAPHNE 04/10/2017 107227 2016 <br />Total 107227: <br />Department <br />Police Department <br />Police Department <br />Central Services <br />Central Services <br />Central Services <br />Central Services <br />Police Department <br />614-49840-319 meeting video production 10/10-12/12/2016 Cable Franchise <br />PIRTEK 04110/2017 107228 S2455358 101-43000-403 repair loader #429 <br />Total 107228: <br />PLEAA 04/10/2017 107229 HGEHLEN 2 101-42110-433 2017 membership- H. Ghelen <br />PLEAA 0411012017 107229 JWERDER2 101-42110-433 2017 membership -J. Werder <br />PLEAA 04/10/2017 107229 KHERZOG 2 101-42110-433 2017 membership- K. Herzog <br />Total 107229: <br />PLUNKETT S 04/10/2017 107230 5633183 101-41900-404 City Hall pest control <br />Total 107230: <br />PRAIRIE RESTORATIONS INC 04/10/2017 107231 5425 <br />Total 107231: <br />QUALITY FLOW SYSTEMS INC <br />04110/2017 <br />107232 <br />33274 <br />QUALITY FLOW SYSTEMS INC <br />04/10/2017 <br />107232 <br />33275 <br />QUALITY FLOW SYSTEMS INC <br />04110/2017 <br />107232 <br />33276 <br />QUALITY FLOW SYSTEMS INC <br />04/10/2017 <br />107232 <br />33277 <br />QUALITY FLOW SYSTEMS INC <br />04/10/2017 <br />107232 <br />33285 <br />Total 107232 <br />101-45200-404 Lurton Park 2017 Spring Dormant Mow <br />602-49450-406 <br />LS#17 Repair <br />602-49450-406 <br />LS#5 Repair <br />602-16500 <br />LS#6 Remodel <br />602-16500 <br />LS#7 Remodel <br />601-16500 <br />Water Tower Mixer <br />Public Works Department <br />Police Department <br />Police Department <br />Police Department <br />Central Services <br />Parks <br />Sewer <br />Sewer <br />Invoice <br />Amount <br />10.18 <br />16.61 <br />54.95 <br />7.73 <br />45.57 <br />7.29 <br />126.96 <br />35.00 <br />105.00 <br />223.60 <br />223.60 <br />525.00 <br />525.00 <br />939.45 <br />32,620.00 <br />32,820.00 <br />7,752.00 <br />