Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 5/12/2020 - 5/26/2020 May 21, 2020 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113993:160.77 <br />OFFICE DEPOT 05/26/2020 113994 4846926150 101-41900-201 SOAP Central Services 40.89 <br />OFFICE DEPOT 05/26/2020 113994 4846929590 101-41900-201 OFFICE SUPPLIES Central Services 5.78 <br />OFFICE DEPOT 05/26/2020 113994 4846929600 101-41900-201 OFFICE SUPPLIES Central Services 65.10 <br />OFFICE DEPOT 05/26/2020 113994 4855216390 101-41900-201 OFFICE SUPPLIES Central Services 67.82 <br />OFFICE DEPOT 05/26/2020 113994 4859503600 101-42110-201 OFFICE SUPPLIES Police Department 79.97 <br />OFFICE DEPOT 05/26/2020 113994 4930338440 101-42110-201 OFFICE SUPPLIES - PD Police Department 64.69 <br /> Total 113994:324.25 <br />OLSEN CHAIN AND CABLE INC 05/26/2020 113995 654890 101-43000-489 INSPECTION TAG Public Works Department 3.33 <br /> Total 113995:3.33 <br />Pillar Homes Partners Inc 05/26/2020 113996 051920 101-22205 ESCROW REFUND - RPS18-000112 1,000.00 <br />Pillar Homes Partners Inc 05/26/2020 113996 051920 101-39615 ESCROW REFUND - RPS18-000112 30.00- <br /> Total 113996:970.00 <br />QUADIENT INC 05/26/2020 113997 16055720 101-41900-201 INK CARTRIDGE - POSTAGE MACHINE Central Services 139.73 <br /> Total 113997:139.73 <br />RDO EQUIPMENT 05/26/2020 113998 P7492101 701-49800-221 BACKHOE PARTS 30.09 <br /> Total 113998:30.09 <br />SHERWIN WILLIAMS 05/26/2020 113999 8237-6 101-45200-223 BIG ISLAND PAINTING Parks 506.76 <br /> Total 113999:506.76 <br />STEVE RUCHTI 05/26/2020 114000 541020 651-49910-489 BEAVER REMOVAL Storm Water 475.00 <br /> Total 114000:475.00 <br />TALLEN AND BAERTSCHI 05/26/2020 114001 051820 101-41600-306 PROSECUTION SERVICES-05/2020 Law/Legal Services 2,886.75