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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/25/2017 - 8/14/2017 <br />Page: 5 <br />Aua 10. 2017 01:47PM <br />Description Department Invoice <br />Amount <br />11.00 - <br />Public Works Department 48.93 <br />Public Works Department 203.83 <br />Water <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />856.29 <br />Payee <br />Issue Date <br />Number <br />Number <br />Parks <br />356.25 <br />Public Works Department <br />456.15 <br />Parks <br />514.25 <br />Total 107811: <br />DIAMOND MOWERS INC. <br />08/14/2017 <br />107910 <br />0127940 -IN <br />101-43000-403 <br />filter <br />DIAMOND MOWERS INC. <br />08/14/2017 <br />107910 <br />0128455 -IN <br />101-43000-403 <br />450 mower parts <br />Total 107910: <br />DPC INDUSTRIES <br />08/14/2017 <br />107911 <br />827001099-1 <br />601-49400-216 <br />chemicals <br />DPC INDUSTRIES <br />08/14/2017 <br />107911 <br />827001100-1 <br />601-49400-216 <br />Chlorine <br />Total 107911: <br />DVS RENEWAL <br />08/14/2017 <br />107912 <br />07062017 <br />101-42110-441 <br />841 escape tabs <br />Total 107912: <br />EARL F ANDERSON & ASSOC <br />08/14/2017 <br />107913 <br />01147891 -IN <br />101-45200-223 <br />signs <br />EARL F ANDERSON & ASSOC <br />08/14/2017 <br />107913 <br />0114857 -IN <br />101-43000-224 <br />signs <br />EARL F ANDERSON & ASSOC <br />08/14/2017 <br />107913 <br />0114992 -IN <br />101-45200-223 <br />welcome signs <br />Total 107913: <br />ECM PUBLISHERS INC <br />08/14/2017 <br />107914 <br />509727 <br />101-42400-340 <br />Carman Bay hearing <br />Total 107914: <br />FOTOHAUS <br />08/14/2017 <br />107915 <br />07132017 <br />101-42110-401 <br />PD photos <br />Total 107915: <br />G & K SERVICES <br />08/14/2017 <br />107916 <br />6000659308 <br />101-45210-223 <br />mats <br />G & K SERVICES <br />08/14/2017 <br />107916 <br />6006582127 <br />101-43000-226 <br />unifomrs <br />G & K SERVICES <br />08/14/2017 <br />107916 <br />6006582127 <br />101-43000-221 <br />Shop towels <br />G & K SERVICES <br />08/14/2017 <br />107916 <br />6006593070 <br />101-43000-226 <br />unifomrs <br />G & K SERVICES <br />08/14/2017 <br />107916 <br />6006593070 <br />101-43000-221 <br />mats <br />G & K SERVICES <br />08/14/2017 <br />107916 <br />6006593070 <br />101-41900-404 <br />towel & mats <br />G & K SERVICES <br />08/14/2017 <br />107916 <br />6006604094 <br />101-43000-226 <br />uniform <br />G & K SERVICES <br />08/14/2017 <br />107916 <br />6006604094 <br />101-43000-221 <br />Shop towels <br />Page: 5 <br />Aua 10. 2017 01:47PM <br />Description Department Invoice <br />Amount <br />11.00 - <br />Public Works Department 48.93 <br />Public Works Department 203.83 <br />Water <br />443.79 <br />Water <br />412.50 <br />Public Works Department <br />856.29 <br />Police Department <br />11.00 <br />Public Works Department <br />11.00 <br />Parks <br />356.25 <br />Public Works Department <br />456.15 <br />Parks <br />514.25 <br />Building & Zoning <br />Police Department <br />Golf Course <br />5.13 <br />Public Works Department <br />58.48 <br />Public Works Department <br />2.63 <br />Public Works Department <br />53.99 <br />Public Works Department <br />2.63 <br />Central Services <br />14.40 <br />Public Works Department <br />57.26 <br />Public Works Department <br />3.50 <br />