Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 9/24/2019 - 10/14/2019 Oct 10, 2019 10:42AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OFFICE DEPOT 10/14/2019 112710 3774024560 101-41900-201 Office Supplies Central Services 57.07 <br />OFFICE DEPOT 10/14/2019 112710 3818747840 101-41900-201 Office Supplies Central Services 114.75 <br />OFFICE DEPOT 10/14/2019 112710 3822633700 101-42110-201 Office Supplies - Toner - PD Police Department 143.98 <br />OFFICE DEPOT 10/14/2019 112710 3822636320 101-42110-201 Office Supplies - PD Police Department 67.56 <br /> Total 112710:425.34 <br />OLSEN CHAIN AND CABLE INC 10/14/2019 112711 644095 701-49800-222 Pull Rope - Shackle Anchor Screw 113.28 <br /> Total 112711:113.28 <br />ORONO PUBLIC SCHOOLS 10/14/2019 112712 FIBER 601-49400-489 Fiber Optic Repair - OSD Water 10,000.00 <br /> Total 112712:10,000.00 <br />Orono Woods Apartments LLC 10/14/2019 112713 100319 235-45690-489 TIF Payment 2nd Half 2017 - 1st Half 2019 136,789.19 <br /> Total 112713:136,789.19 <br />OTTEN BROTHERS 10/14/2019 112714 100119 225-45200-223 Tree Walk Project 9,162.52 <br />OTTEN BROTHERS 10/14/2019 112714 1-1589440 101-45200-223 Parks Material - Crystal Bay Parks 62.91 <br /> Total 112714:9,225.43 <br />PAINT A LOT 10/14/2019 112715 1445 101-43000-408 Old Crystal Bay Rd Striping Public Works Department 1,626.59 <br /> Total 112715:1,626.59 <br />PIRTEK 10/14/2019 112716 S2997006.00 602-49450-403 Hose Repair Sewer 237.56 <br /> Total 112716:237.56 <br />POS PAPER 10/14/2019 112717 4001767 101-42110-201 Paper Rolls - Tickets Police Department 147.25 <br /> Total 112717:147.25 <br />Premium Waters Inc 10/14/2019 112718 850551-09-1 101-42110-201 Spring Water Police Department 102.08 <br /> Total 112718:102.08