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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 9/12/2017 - 9/25/2017 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />NEWEGG INC <br />09/25/2017 <br />108244 <br />1300609438 <br />101-42110-221 <br />i phone cords & chargers <br />Total 108244: <br />NORLINGS <br />09/25/2017 <br />108245 <br />32942 <br />101-45200-404 <br />landscape maintenance Navarre Park <br />NORLINGS <br />09/25/2017 <br />108245 <br />32943 <br />101-45200-404 <br />landscape maintenance Crystal Bay Park <br />NORLINGS <br />09/25/2017 <br />108245 <br />32944 <br />101-41900-404 <br />City Hall landscape maint.- <br />Total 108245: <br />O SULLIVANS HOLIDAY 546 <br />09/25/2017 <br />108246 <br />08312017 <br />101-42110-402 <br />car wash <br />Total 108246: <br />O SULLIVANS HOLIDAY 547 <br />09/25/2017 <br />108247 <br />08312017 <br />101-42110-402 <br />car washes <br />Total 108247: <br />OFFICE DEPOT <br />09/25/2017 <br />108248 <br />9586177540 <br />101-41900-201 <br />Office Supplies - <br />OFFICE DEPOT <br />09/25/2017 <br />108248 <br />9597191110 <br />101-42110-201 <br />Office Supplies - <br />OFFICE DEPOT <br />09/25/2017 <br />108248 <br />9597193120 <br />101-42110-201 <br />Office Supplies - <br />Total 108248: <br />OTTEN BROTHERS <br />09/25/2017 <br />108249 <br />1-1507040 <br />101-45210-223 <br />straw <br />Total 108249: <br />PERRYS TRUCK REPAIR <br />09/25/2017 <br />108250 <br />16933 <br />101-42110-402 <br />Tow <br />Total 108250: <br />PIRTEK <br />09/25/2017 <br />108251 <br />S2556949.00 <br />101-45210-221 <br />hose for sprayer <br />Total 108251: <br />PLUNKETT S <br />09/25/2017 <br />108252 <br />5761325 <br />101-41900-404 <br />City Hall pest control <br />Total 108252: <br />Department <br />Police Department <br />Parks <br />Parks <br />Central Services <br />Police Department <br />Police Department <br />Central Services <br />Police Department <br />Police Department <br />Golf Course <br />Police Department <br />Golf Course <br />Central Services <br />Page: 9 <br />Sep 21. 2017 01:13PM <br />Invoice <br />Amount <br />480.00 <br />260.00 <br />587.00 <br />au c7 <br />194.08 <br />18.99 <br />18.99 <br />70.00 <br />70.00 <br />