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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 6/13/2017 - 6/26/2017 Jun 22, 2017 09:46AM <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 />Total 107686: <br />1,671.00 <br />NORTH MEMORIAL HEALTH <br />06/26/2017 <br />107687 <br />8885027 <br />101-42110-437 <br />EMIR reresher: Datwyler, Needham, Szczepanik, De <br />Police Department <br />420.00 <br />Total 107687: <br />420.00 <br />0 SULLIVANS HOLIDAY 546 <br />06/26/2017 <br />107688 <br />MARCH 31 2 <br />101-42110-402 <br />car washes <br />Police Department <br />38.50- <br />0 SULLIVANS HOLIDAY 546 <br />06/26/2017 <br />107688 <br />MAY 2017 <br />101-42110-402 <br />car washes <br />Police Department <br />49.50 <br />Total 107688: <br />11.00 <br />0 SULLIVANS HOLIDAY 547 <br />06/26/2017 <br />107689 <br />MAY 2017 <br />101-42110-402 <br />May/1 7- Car Washes <br />Police Department <br />230.67 <br />Total 107689: <br />230.67 <br />OFFICE DEPOT <br />06/26/2017 <br />107690 <br />93204110200 <br />101-42110-201 <br />Tape, Batteries, Makers, Folders, White out, Note p <br />Police Department <br />68.57 <br />OFFICE DEPOT <br />06/26/2017 <br />107690 <br />9320414300 <br />101-42110-201 <br />Dishwasher Detergent <br />Police Department <br />5.99 <br />OFFICE DEPOT <br />06/26/2017 <br />107690 <br />9338179320 <br />101-41900-201 <br />Envelopes, Note pad, Tissues <br />Central Services <br />145.69 <br />OFFICE DEPOT <br />06126/2017 <br />107690 <br />9338179650 <br />101-41900-201 <br />Bulletin Bar Board <br />Central Services <br />19.58 <br />OFFICE DEPOT <br />06/26/2017 <br />107690 <br />9357805670 <br />101-42110-201 <br />USB, Book Memo, Markers, Mailer <br />Police Department <br />123.59 <br />Total 107690: <br />363.42 <br />OTTEN BROTHERS <br />06/26/2017 <br />107691 <br />1-1495772 <br />225-45025-404 <br />landscape Lurton Dog Park <br />465.46 <br />Total 107691: <br />465.46 <br />PERRYS TRUCK REPAIR <br />06/26/2017 <br />107692 <br />16864 <br />231-45650-436 <br />Tow/Siezed Case#OR17006706 <br />149.10 <br />PERRYS TRUCK REPAIR <br />06/26/2017 <br />107692 <br />46973 <br />651-49910-402 <br />Repair UNit 460 <br />Storm Water <br />15.00 <br />Total 107692: <br />164.10 <br />PIRTEK <br />06/26/2017 <br />107693 <br />S2502617.00 <br />101-43000-403 <br />Repair Hydraulic Hose Unit 450 <br />Public Works Department <br />323.67 <br />Total 107693: <br />323.67 <br />PLUNKETT S <br />06/26/2017 <br />107694 <br />W15941419 <br />101-41900-404 <br />City Hall pest control <br />Central Services <br />223.60 <br />