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City of Orono Check Register - COUNCIL REPORT Page: 28 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 104222:98.34 <br />OFFICE DEPOT 12/30/2015 104338 8051777510 101-42110-201 office supplies Police Department 30.68 <br />OFFICE DEPOT 12/30/2015 104338 8051779760 101-42110-201 office supplies Police Department 61.85 <br />OFFICE DEPOT 12/30/2015 104338 8110725590 101-42110-201 office supplies Police Department 93.76 <br />OFFICE DEPOT 12/30/2015 104338 8128145720 101-42110-201 office supplies Police Department 26.00 <br />OFFICE DEPOT 12/30/2015 104338 8128148360 101-42110-201 office supplies Police Department 14.17 <br /> Total 104338:226.46 <br />OFFICE DEPOT 12/30/2015 104339 8100406420 101-41900-201 office supplies Central Services 128.70 <br />OFFICE DEPOT 12/30/2015 104339 8109177380 101-41900-221 Chairs (3)Central Services 842.89 <br />OFFICE DEPOT 12/30/2015 104339 8109177720 101-41900-201 office supplies Central Services 451.95 <br />OFFICE DEPOT 12/30/2015 104339 8116081130 101-41900-201 credit for return Central Services 399.50- <br />OFFICE DEPOT 12/30/2015 104339 8116100900 101-41900-201 office supplies Central Services 384.50 <br />OFFICE DEPOT 12/30/2015 104339 8116992190 101-41900-201 office supplies Central Services 11.43 <br />OFFICE DEPOT 12/30/2015 104339 8116992410 101-41900-201 office supplies Central Services 32.85 <br />OFFICE DEPOT 12/30/2015 104339 8116992430 101-41900-201 office supplies Central Services 61.94 <br />OFFICE DEPOT 12/30/2015 104339 8129491190 101-41900-201 office supplies Central Services 187.00 <br /> Total 104339:1,701.76 <br />OFFICE DEPOT 01/11/2016 104410 8147265700 101-42110-201 office supplies Police Department 155.75 <br /> Total 104410:155.75 <br />OFFICE OF SECRETARY OF ST 12/30/2015 104340 DT2016 101-41300-433 Notary renewal D. Tiegs Administration 120.00 <br /> Total 104340:120.00 <br />OKEY, DAPHNE 12/30/2015 104341 122815 614-49840-319 meeting video production 10/12/15 to 12/14/15 Cable Franchise 400.00 <br /> Total 104341:400.00 <br />OPG-3 INC 12/14/2015 104223 1006 101-42110-416 imaging software annual support/licensing Police Department 1,488.50 <br />OPG-3 INC 12/14/2015 104223 1006 101-41900-416 imaging software annual support/licensing Central Services 4,465.50 <br /> Total 104223:5,954.00