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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 5/23/2017 - 6/12/2017 Jun 08, 2017 11:58AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />OFFICE DEPOT <br />06/12/2017 <br />107589 <br />9306575770 <br />101-41900-201 <br />Office Supplies -Post its, soap, copy stamp, Tissue <br />Central Services <br />107.03 <br />OFFICE DEPOT <br />06/12/2017 <br />107589 <br />9306576130 <br />101-41900-201 <br />Rubberbnds <br />Central Services <br />21.98 <br />Total 107589: <br />129.01 <br />OPG -3 INC <br />06/12/2017 <br />107590 <br />1824 <br />101-41900-416 <br />scanner, Laserfiche ScanConnect-Front Desk CH <br />Central Services <br />190.50 <br />OPG -3 INC <br />06/12/2017 <br />107590 <br />1824 <br />405-48500-575 <br />scanner, Laserfiche ScanConnect-Front Desk CH <br />4,495.00 <br />Total 107590: <br />4,685.50 <br />OTTEN BROTHERS <br />06/12/2017 <br />107591 <br />1-1492179 <br />101-45210-223 <br />flowers <br />Golf Course <br />89.98 <br />Total 107591: <br />89.98 <br />PEMBER COMPANIES <br />06/12/2017 <br />107592 <br />9658 <br />602-16500 <br />RFP#3-LS#3 <br />57,610.93 <br />PEMBER COMPANIES <br />06/12/2017 <br />107592 <br />9658 <br />602-20600 <br />RFP#3-LS#3 <br />2,880.55 - <br />Total 107592: <br />54,730.38 <br />PERRYS TRUCK REPAIR <br />06/12/2017 <br />107593 <br />16842 <br />231-45650-436 <br />Tow -Search Warrant -Toyota Carnry <br />149.10 <br />Total 107593: <br />149.10 <br />PLAISTED COMPANIES INC <br />06/12/2017 <br />107594 <br />8620 <br />101-45210-223 <br />Top Dressing -Golf Course <br />Golf Course <br />866.21 <br />Total 107594: <br />866.21 <br />PUMP AND METER SERVICE IN <br />06/12/2017 <br />107595 <br />117026-1 J <br />101-41900-404 <br />fuel System Upgrade <br />Central Services <br />8,006.58 <br />Total 107595: <br />8,006.58 <br />R.D. & Associates Specialized Ser <br />06/12/2017 <br />107596 <br />103168 <br />101-43000-224 <br />Tree Trimming/Removal Equipment <br />Public Works Department <br />500.75 <br />Total 107596: <br />500.75 <br />RANDYS SANITATION INC <br />06/12/2017 <br />107597 <br />1-16255-9 <br />603-49500-442 <br />April/2017-Spring City Clean Up Day <br />7,364.60 <br />RANDYS SANITATION INC <br />06/12/2017 <br />107597 <br />MAY.2017 <br />101-41900-404 <br />May/2017 Trash Svcs <br />Central Services <br />256.71 <br />RANDYS SANITATION INC <br />06/12/2017 <br />107597 <br />MAY.2017 <br />101-45210-404 <br />May/2017 Trash Svcs <br />Golf Course <br />59.18 <br />RANDYS SANITATION INC <br />06/12/2017 <br />107597 <br />MAY.2017 <br />101-45200-404 <br />May/2017 Trash Svcs <br />Parks <br />394.59 <br />