Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 10/24/2017 - 11/13/2017 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />OFFICE DEPOT <br />11/13/2017 <br />108496 <br />9700039218 <br />101-42110-201 <br />pd/office supplies <br />OFFICE DEPOT <br />11/13/2017 <br />108496 <br />9706749440 <br />101-42110-201 <br />pd/office supplies <br />OFFICE DEPOT <br />11/13/2017 <br />108496 <br />9753304001 <br />101-41900-201 <br />Office Supplies - <br />OFFICE DEPOT <br />11/13/2017 <br />108496 <br />9753305790 <br />101-42110-201 <br />folders <br />Total 108496: <br />OHRT, CARTER <br />11/13/2017 <br />108497 <br />2016-01025 <br />101-22205 <br />Escrow Refund#2016-01025 3195 Watertown Road <br />Total 108497: <br />ONLINE SOLUTIONS, LLC <br />11/13/2017 <br />108498 <br />2777 <br />101-42400-441 <br />ciitizen sery 10/15/1 -3/14/2018 -pro rate <br />Total 108498: <br />OPTUM <br />11/13/2017 <br />108499 <br />945647 <br />101-41900-319 <br />HSA acct maint 3rd qtr 2017 <br />Total 108499: <br />OTTEN BROTHERS <br />11/13/2017 <br />108500 <br />1-1509261 <br />601-49400-405 <br />Sod/3800 casco ave <br />Total 108500: <br />Patrick & Melissa Mulheran <br />11/13/2017 <br />108501 <br />2016-01201 <br />101-22205 <br />Escrow Refund#2016-01201 460 Orchard Park Roa <br />Total 108501: <br />Pavers4Fundraising <br />11/13/2017 <br />108502 <br />10202017 <br />234-45680-404 <br />phase one&two dog park <br />Total 108502: <br />PEARSON BROS INC <br />11/13/2017 <br />108503 <br />4210 <br />101-43000-221 <br />willow drive & CR6 border <br />Total 108503: <br />PIRTEK <br />11/13/2017 <br />108504 <br />S2583645.00 <br />601-49400-403 <br />hose -sections <br />Total 108504: <br />PLEAA <br />11/01/2017 <br />108426 <br />FALL TRAINI <br />101-42110-437 <br />J Werder- Fall training <br />Department <br />Police Department <br />Police Department <br />Central Services <br />Police Department <br />Building & Zoning <br />Central Services <br />Water <br />Public Works Department <br />Water <br />Police Department <br />Page: 11 <br />Nov 09, 2017 09:25AM <br />Invoice <br />Amount <br />66.48 <br />64.38 <br />785.90 <br />2,500.00 <br />2,500.00 <br />1,500.00 <br />1,500.00 <br />184.50 <br />184.50 <br />76.04 <br />76.04 <br />40.00 <br />