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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/11/2017 - 7/24/2017 <br />Page: 11 <br />Jul 20, 2017 12:06PM <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 107855: <br />202.71 <br />OFFICE DEPOT <br />07/24/2017 <br />107856 <br />9371265730 <br />101-41900-201 <br />post it pads <br />Central Services <br />17.32 <br />OFFICE DEPOT <br />07/24/2017 <br />107856 <br />9371266500 <br />101-41900-201 <br />Office Supplies- <br />Central Services <br />131.58 <br />OFFICE DEPOT <br />07/24/2017 <br />107856 <br />9398267510 <br />101-41900-201 <br />kitcen supplies <br />Central Services <br />116.81 <br />OFFICE DEPOT <br />07/24/2017 <br />107856 <br />9398267710 <br />101-41900-201 <br />scann stamps <br />Central Services <br />49.16 <br />OFFICE DEPOT <br />07/24/2017 <br />107856 <br />9422519830 <br />101-41900-201 <br />Office Supplies -Post its, soap, copy stamp, Tissue <br />Central Services <br />171.33 <br />OFFICE DEPOT <br />07/24/2017 <br />107856 <br />9422733800 <br />101-41900-201 <br />Office Supplies -digital recorder <br />Central Services <br />110.64 <br />Total 107856: <br />596.84 <br />OTTEN BROTHERS <br />07/24/2017 <br />107857 <br />1-1474632 <br />101-41900-223 <br />flowers for CH <br />Central Services <br />184.71 <br />OTTEN BROTHERS <br />07/24/2017 <br />107857 <br />1-1499880 <br />101-45210-223 <br />basket & plant food <br />Golf Course <br />25.98 <br />Total 107857: <br />210.69 <br />PARK CONSTRUCTION COMPA <br />07/24/2017 <br />107858 <br />PR1-FOX <br />402-48057-590 <br />fox street imp <br />Fox Street <br />53,046.88 <br />PARK CONSTRUCTION COMPA <br />07/24/2017 <br />107858 <br />PR1-FOX <br />402-20600 <br />fox street imp <br />4,853.84 - <br />PARK CONSTRUCTION COMPA <br />07/24/2017 <br />107858 <br />PR1-FOX <br />435-48967-590 <br />PR 1- fox street <br />44,029.84 <br />Total 107858: <br />92,222.88 <br />PRAIRIE RESTORATIONS INC <br />07/24/2017 <br />107859 <br />7142 <br />234-45680-404 <br />Lurton Park Vegetation Mgmt <br />735.00 <br />Total 107859: <br />735.00 <br />PREMIER LIGHTING, INC. <br />07/24/2017 <br />107860 <br />39958 <br />101-41900-404 <br />Post Office office lighting <br />Central Services <br />1,757.60 <br />Total 107860: <br />1,757.60 <br />QUALITY FLOW SYSTEMS INC <br />07/24/2017 <br />107861 <br />33708 <br />602-49450-406 <br />Repairs LS#28&31 <br />Sewer <br />2,800.00 <br />Total 107861: <br />2,800.00 <br />REED WHOLESALE/OFFICE CO <br />07/24/2017 <br />107862 <br />9390 <br />101-45210-094 <br />concession supplies <br />Golf Course <br />86.75 <br />REED WHOLESALE/OFFICE CO <br />07/24/2017 <br />107862 <br />9394 <br />101-45210-094 <br />concession supplies <br />Golf Course <br />99.60 <br />Total 107862: <br />186.35 <br />