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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/10/2017 - 1/23/2017 <br />Page: 9 <br />Jan 19, 2017 01:47PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 106833: <br />760.90 <br />0SULLIVANS HOLIDAY 546 <br />01/23/2017 <br />106834 <br />DEC312016 <br />101-42110-402 <br />car washes <br />Police Department <br />22.00 <br />Total 106834: <br />22.00 <br />O SULLIVANS HOLIDAY 547 <br />01/23/2017 <br />106835 <br />DEC312016 <br />101-42110-402 <br />car washes <br />Police Department <br />174.75 <br />Total 106835: <br />174.75 <br />OFFICE DEPOT <br />01/23/2017 <br />106836 <br />8742178360 <br />101-42110-201 <br />Refund -Return -Folders <br />Police Department <br />29.99 - <br />OFFICE DEPOT <br />01/23/2017 <br />106836 <br />8897000560 <br />101-41900-201 <br />Refund -Returned -Envelopes <br />Central Services <br />98.97 - <br />OFFICE DEPOT <br />01/23/2017 <br />106836 <br />8921220450 <br />101-41900-201 <br />2.4 GHZ Vertical Ergo <br />Central Services <br />34.19 <br />OFFICE DEPOT <br />01/23/2017 <br />106836 <br />8921220460 <br />101-41900-201 <br />Tissues, Sppons, Cutlery, Plates, Bowls <br />Central Services <br />67.26 <br />OFFICE DEPOT <br />01/23/2017 <br />106836 <br />8921220470 <br />101-41900-201 <br />Air Freshener <br />Central Services <br />14.97 <br />OFFICE DEPOT <br />01/23/2017 <br />106836 <br />8921275400 <br />101-41900-201 <br />White Cd/DVD <br />Central Services <br />16.18 <br />Total 106836: <br />3.64 <br />OLSEN CHAIN AND CABLE INC <br />01/23/2017 <br />106837 <br />593228 <br />101-43000-221 <br />replacement Rope, cable, for trees <br />Public Works Department <br />317.44 <br />OLSEN CHAIN AND CABLE INC <br />01/23/2017 <br />106837 <br />593303 <br />101-43000-221 <br />replacement chains & Rope <br />Public Works Department <br />302.64 <br />Total 106837: <br />620.08 <br />PERMITWORKS LLC <br />01/23/2017 <br />106838 <br />2017-0038 <br />101-41900-416 <br />2017-PermitWorks software support <br />Central Services <br />4,485.00 <br />Total 106838: <br />4,485.00 <br />PERRYS TRUCK REPAIR <br />01/23/2017 <br />106839 <br />0001 <br />101-43000-402 <br />Truck/Equipment Repairs <br />Public Works Department <br />486.25 <br />Total 106839: <br />486.25 <br />PLUNKETT S <br />01/23/2017 <br />106840 <br />5585818 <br />101-41900-404 <br />pest contol <br />Central Services <br />223.60 <br />Total 106840: <br />223.60 <br />PRIDE CONSTRUCTION & EXCA <br />01/23/2017 <br />106841 <br />3907 CHERR <br />406-48706-489 <br />3907 Cherry Ave Haz Property <br />8,000.00 <br />