Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/13/2017 - 6/26/2017 <br />Total 107705: <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />101-43000-415 <br />cylinder & Demurrage <br />SUMMIT COMPANIES <br />06/26/2017 <br />107701 <br />1191600 <br />101-42110-404 <br />Fire extinguisher Service PD <br />Total 107701: <br />06/26/2017 <br />107707 <br />1700045 <br />601-49400-489 <br />P/A Total Coliform <br />T W TUPY INC <br />06/26/2017 <br />107702 <br />061117 <br />602-49450-226 <br />Sewer Digs Replace Road Class 5 <br />Total 107702: <br />06/26/2017 <br />107708 <br />050317 <br />101-43000-224 <br />Black Dirt <br />THE HOME DEPOT <br />06/26/2017 <br />107703 <br />2808 00001 <br />234-45680-221 <br />Concrete Footing Forms for Shade Sails-Picinic Tabl <br />Total 107703: <br />06/26/2017 <br />107708 <br />73.29 <br />101-43000-224 <br />topsoil <br />TIM SONNEK <br />06/26/2017 <br />107704 <br />TS060617 <br />101-42110-226 <br />Remibruse-Uniforms <br />TIM SONNEK <br />06/26/2017 <br />107704 <br />TS060617 <br />101-42110-437 <br />Rernibruse-Food Training <br />Total 107704: <br />06/26/2017 <br />107709 <br />40427 <br />234-45680-221 <br />WBucker for Well Head <br />TLSTEVENS <br />06/26/2017 <br />107705 <br />8917 <br />225-45025-404 <br />Lurton Park Transition To Dog Park <br />Total 107705: <br />TOLL GAS & WELDING SUPPLY <br />06/26/2017 <br />107706 <br />40065601 <br />101-43000-415 <br />cylinder & Demurrage <br />Total 107706: <br />TRI CITY LAB <br />06/26/2017 <br />107707 <br />1700045 <br />601-49400-489 <br />P/A Total Coliform <br />Total 107707: <br />TRI K SERVICES <br />06/26/2017 <br />107708 <br />050317 <br />101-43000-224 <br />Black Dirt <br />TRI K SERVICES <br />06/26/2017 <br />107708 <br />050317 <br />101-45200-223 <br />Black Dirt <br />TRI K SERVICES <br />06/26/2017 <br />107708 <br />73.29 <br />101-43000-224 <br />topsoil <br />TRI K SERVICES <br />06126/2017 <br />107708 <br />7329 <br />101-43000-224 <br />topsoil <br />Total 107708: <br />UNITED FARMERS COOPERATI <br />06/26/2017 <br />107709 <br />40427 <br />234-45680-221 <br />WBucker for Well Head <br />UNITED FARMERS COOPERATI <br />06/26/2017 <br />107709 <br />40459 <br />234-45680-221 <br />Buckets for Well Head <br />Department <br />Police Department <br />Sewer <br />Police Department <br />Police Department <br />Public Works Department <br />Water <br />Public Works Department <br />Parks <br />Public Works Department <br />Public Works Department <br />Page: 11 <br />Jun 22, 2017 09:46AM <br />Invoice <br />Amount <br />236.80 <br />236.80 <br />2,371.57 <br />2,371.57 <br />183.03 <br />183.03 <br />341.73 <br />10.28 <br />352.01 <br />7,298.57 <br />7,298.57 <br />11.04 <br />11.04 <br />44.00 <br />44.00 <br />93.72 <br />93.72 <br />12.99 <br />